Audit Analyst

Potawatomi Federal Solutions•Wright-Patterson Air Force Base, OH

3h•Remote

About The Position

Command Cyber Solutions is seeking an Audit Analyst to support the DEAMS contract at Wright Patterson Air Force Base, Ohio. The Audit Analyst is responsible for performing detailed audit testing, data analysis, and compliance reviews to evaluate the effectiveness of internal controls, accuracy of transactional records, and adherence to regulatory requirements. This role plays a key role in identifying risks, detecting anomalies or potential fraud, and providing actionable recommendations to improve operations and financial reporting.

Requirements

Must have 5+ years of direct audit analysis experience.
Experience working within DoD environments is highly preferred.
Ability to travel 1-2x per year to Wright-Patterson AFB, OH.
Familiarity with audit requirements, documentation standards, and coordination procedures across multiple technical and support organizations.
Skilled in developing, managing, and tracking project plans, action items, blockers, and cross-team coordination activities.
Strong communication and documentation skills to support audit tasks, leadership reporting, and release management activities.
Collaborate effectively across diverse technical teams and drive resolution of blockers to maintain project and release timelines.
Support audit activities by providing accurate documentation, traceability, and timely responses to audit inquiries.

Responsibilities

Responsible for the primary coordination and internal communication of the annual audit processes in conjunction with the financial management office requirements.
Participate in weekly Audit update meetings with FMO compliance team.
Comprehension of applicable government audit policies.
Responsible for the creation, update and training regarding program office processes specific to audit activities.
Responsible for the maintenance of audit project in coordination with the tool administration team.
Participate in formal SOC Audit events/ceremonies.
Responsible for the maintenance of the tool training material for the audit project.
Coordination of publishing workflow changes.
Monitor and update DBA RITM activities related to the NFR-006 solution for script execution traceability.
Responsible for obtaining and providing artifacts for Audit Walk through efforts as well as PBC requests from the Independent Public Auditor.
Proactively monitoring the FMO Compliance requests for monthly verifications efforts for the accuracy in data they provide in relation to their control activities.
Coordinate with Program Management Office (PMO) Integrated Project Teams on the following actions: Annual documentation review and approvals.
Review internal and external control requirements.
Assistance and verification of evidence required for audit requests.
Completion of periodic audit reviews for access controls.
creation of weekly, monthly and quarterly audit request taskers to comply with defined Control Activities.
Coordinate reviews of any audit related documentation outside of the program office.
Coordinate the completion of any corrective action plan actions by the specified due date.
Coordinate resource availability for audit walk through events.