The Information Governance, Policy, and Compliance Program Manager develops, maintains, and coordinates the Comptroller’s Office information governance, technology policy, risk, and compliance programs. The role establishes consistent practices for protecting, using, retaining, and managing organizational information and data while coordinating policies, compliance obligations, risk remediation, audit support, data governance, security awareness, and related documentation. The position is part of the security team and works across the Office with Technology Solutions leadership, business units, legal counsel, internal audit, procurement, and other stakeholders

The Administrative Support Specialist provides essential administrative and customer service support to Local Government Audit operations. This role supports audit report processing, professional certification programs (CMFO/CCFO), internal office functions, and daily operational needs. The specialist plays a key role in keeping workflows efficient, documents accurate, and stakeholders well-supported, contributing to the office’s commitment to accountability and service excellence.

This position conducts external audits for local government entities in the Mid-east Tennessee region, ensuring accountability, transparency, and effective operations across publicly funded organizations. Responsibilities may include examining and reviewing records, reports, financial statements, and management practices for state and local government entities and other organizations receiving public funds.