Compliance Reporting and Audit Specialist

Key Responsibilities
* Maintain authoritative compliance records required for NSA reporting and audit requirements.
* Prepare structured documentation supporting Annual Compliance Reports and other regulatory submissions (NSA Article VI.C).
* Track and maintain records of Trusted Personnel, access approvals, system inventories, and data handling controls.
* Ensure completeness and accuracy of evidence packages supporting compliance assertions.
* Maintain a compliance reporting calendar tracking all required submission deadlines and reporting obligations.
* Support preparation for third-party audits and CMA-directed reviews by organizing and validating evidence.
* Ensure proper chain-of-custody for compliance artifacts and audit evidence.
* Identify gaps, inconsistencies, or deficiencies in documentation and escalate for remediation.
* Assist in preparing responses to regulatory inquiries and audit findings.
Required Skills and Competencies
* Strong documentation management and reporting discipline.
* Experience supporting compliance reporting in regulated environments.
* High attention to detail and ability to manage structured evidence repositories.
* Familiarity with audit processes and evidence validation.

Basic Qualifications
* Bachelor's degree in business administration, public policy, information systems, or related field preferred.
* 5+ years of experience in compliance operations, audit support, or regulatory reporting roles.

Preferred Qualifications

* Experience in regulated industries or government oversight environments preferred.

Citizenship Requirement
U.S. citizenship required.

Availability and Travel
Primarily standard business hours with flexibility during reporting cycles. Minimal travel.