The team carries out the repeatable work behind government organizations internal controls, OMB Circular A-123, audit-readiness, internal audit, enterprise risk, resilience, third-party risk and compliance programs, including controls monitoring and testing delivered as a managed service: process and control documentation, control testing, documentation (PBC) request and evidence management, deficiency and corrective action plan (CAP) tracking, third-party and vendor risk assessments (due diligence, questionnaire and evidence review, and ongoing monitoring), compliance assessments, resilience and continuity support, and recurring risk and compliance reporting. Familiarity with state internal control and internal audit statutes (e.g., Massachusetts Chapter 647 of the Acts of 1989, the New York State Governmental Accountability, Audit and Internal Control Act, Section 215.86 of the Florida Statutes, the Texas Internal Auditing Act and the California State Leadership Accountability Act).