Internal controls & compliance talent
Compliance and internal controls specialists who keep your business systems, policies, and processes audit-ready.
Be ready before the auditors arrive
Government customers expect contractors to maintain adequate business systems, written policies, and internal controls, and DCAA and DCMA reviews will test them. Gaps can mean withheld payments or lost opportunities.
We place compliance and internal controls professionals who can assess where you stand, document and fix what's missing, and prepare your team before the review.
Positions we support
- Compliance managers
- Internal auditors
- Internal controls specialists
- Policies & procedures writers
- Audit readiness consultants
- Ethics & compliance program leads
Controls and compliance that hold up
Business systems
Systems that meet DFARS business system requirements.
- Accounting system adequacy
- Estimating & purchasing systems
- Gap assessments
Internal controls
Documented processes and a clear control environment.
- Policies & procedures
- Segregation of duties
- Control testing
Audit readiness & ethics
Preparation that has you ready before government reviews.
- DCAA & DCMA audit preparation
- Readiness assessments & gap analysis
- Code of business ethics programs
Staffed the way you need it
Fractional
Senior expertise for a set number of hours each week or month, giving you leadership and oversight without a full-time salary.
Interim & Contract
Vetted consultants who step in fast to cover a departure, a proposal surge, audit preparation, or a system implementation.
Direct Hire & Contract-to-Hire
Permanent placements, or a trial period first, so you know the fit is right before you commit.
Explore where else we help
GovCon Accounting & Finance
Accountants, controllers, and finance leaders fluent in DCAA, CAS, and the FAR.
Learn more → / 02Pricing & Strategic Growth
Pricing analysts, estimators, and strategists who build competitive bids and drive growth.
Learn more → / 03Project Control & Program Finance
Project control and program finance analysts who keep cost, schedule, and EVM on track.
Learn more → / 04Capture & Proposal Management
Capture leads, proposal managers, and writers for surge season and beyond.
Learn more → / 05Contracts & Procurement
Contracts, subcontracts, and procurement professionals, from pre-award through closeout.
Learn more → / 06Deltek Costpoint & Unanet
Administrators, implementers, and power users for your GovCon ERP.
Learn more → / 07Human Resources & Administrative
HR, recruiting, payroll, and office support that knows the GovCon workforce.
Learn more →Need compliance support?
Most first conversations take fifteen minutes and end with a clear recommendation. A member of the GovCon team replies within one business day.