Position Title: Technical Manager / Subject Matter Expert – Audit Readiness & Compliance

Reports To: Program Manager

Location: Primarily desk-side / remote from the Contractor's office or home office (CONUS including Alaska, Hawaii, and outlying areas); occasional on-site support at DoD installations. OCONUS travel is highly unusual and only as required by individual task orders.

Clearance: Favorable NACI (minimum); ability to obtain installation access/CAC as needed.

Purpose / Customer Benefit: Delivers specialized expertise that maps electronic Real Property records to hard-copy requirements and applies Generally Accepted Audit Standards (GAAS), directly strengthening DoD audit readiness and protecting sustainment funding.

Key Responsibilities:

• Provide subject matter expertise on DoD Real Property management, operations, and systems.
• Apply GAAS to assist customers in meeting Real Property Audit Readiness & Compliance guidance and standards.
• Analyze and document relationships between electronic records in RP IT systems and required hard-copy information.
• Support data review against audit regulations, identify discrepancies, and recommend corrective actions.
• Coordinate with facility users/tenants to validate record accuracy and completeness.
• As Technical Manager: Oversee quality of audit-support deliverables and mentor junior staff on compliance mapping.

Minimum Qualifications:

• Bachelor's degree in Accounting, Business Administration, Real Property Management, or related field (Master's or CPA/CIA preferred).
• Minimum 5 years of direct experience applying GAAS or DoD audit standards to Real Property or financial systems.
• Demonstrated knowledge of DoD Real Property IT systems and the linkage between electronic and hard-copy records.
• Experience supporting audit readiness reviews or remediation for Federal or DoD customers.
• Proficiency in Microsoft Office and database tools for data analysis and reporting.
• Must maintain IAT Level I certification and favorable NACI throughout performance.

Success Metrics:

• All audit-mapping deliverables accepted without material findings.
• Positive Government feedback on improved audit readiness posture.

Benefits

• Competitive salary with performance bonuses
• Comprehensive medical, dental, and vision insurance
• 401(k) with company match
• Generous PTO and 11 paid federal holidays
• Professional development & certification support (PMP, IAT, etc.)
• Primarily remote position with flexible scheduling
• Veteran-friendly culture and career growth opportunities

Heartland Consulting Contact For questions or to apply, contact Heartland Consulting at:  [email protected]

About Heartland Consulting Heartland Consulting was founded in 2009 by a Marine Corps Veteran with a vision to "Create Value for America." As a certified Native American-Owned and Veteran-Owned Small Business located in Vienna, VA, we combine deep expertise in Federal agency operations with management consulting, IT, financial management, and business services to help government and commercial clients achieve greater efficiency and mission success.