Audit Analyst

CACI International•O'Fallon, IL

2d•$68,400 - $143,700

About The Position

The Audit Analyst serves as an audit and financial compliance specialist supporting Department of Defense (DoD) enterprise financial and transportation management systems, including the Joint Transportation Management System (JTMS) environment. The role supports SOC-1 audit readiness and sustainment, integrates service organization control processes, strengthens internal controls over financial reporting (ICFR), manages agile system implementation, and supports compliance with Generally Accepted Government Auditing Standards (GAGAS) and other applicable federal standards. The position requires a strong understanding of ERP systems, financial system traceability, and data integrity controls. The analyst provides audit best-practice advice and feedback to government stakeholders, external auditors, functional leads, and system owners to support high-quality deliverables and continuous improvement of audit posture. Experience may include financial, performance, recovery, transportation, and contract audits; GAGAS and non-GAGAS standards; financial statement, financial information, and internal-control compliance assessments; and organizational performance improvement, including accounting system design and accounting advisory services. The role requires a bachelor’s degree in Accounting, Finance, Business Administration, or a related field; an active Secret clearance; and at least five years of experience supporting DoD or federal financial audit engagements. Preferred qualifications include SAP ERP experience and one or more of the following certifications: CPA, CGFM, CDFM, or PMP. The position is full-time, regular, and requires up to 10% travel within the continental United States.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field of study.
Active Secret clearance.
At least 5 years of experience supporting DoD or federal financial audit engagements.
Demonstrated knowledge of DoD financial management environments.
Demonstrated knowledge of internal controls.
Demonstrated knowledge of SOC-1 audit requirements.
Demonstrated knowledge of GAGAS standards.
Demonstrated knowledge of federal financial compliance frameworks.

Nice To Haves

SAP ERP experience.
CPA certification.
Certified Government Financial Manager (CGFM) certification.
Certified Defense Financial Manager (CDFM) certification.
Project Management Professional (PMP) certification.

Responsibilities

Advise audit and compliance engagements supporting DoD financial systems, including JTMS and related ERP or logistics platforms.
Establish and enforce audit work standards consistent with GAGAS and federal audit requirements.
Support Financial Improvement and Audit Readiness (FIAR) objectives and DoD auditability goals.
Manage internal-controls testing, documentation, remediation tracking, and risk assessments.
Manage SOC-1 Type I and Type II audit support activities for service organization environments.
Coordinate walkthroughs, control testing, and auditor inquiries.
Validate control design and operating effectiveness.
Ensure remediation plans are implemented and documented appropriately.
Identify recurring audit themes and systemic control issues.
Recommend enhancements to financial system controls, reporting processes, and governance structures.
Strengthen analytical frameworks supporting transportation financial accountability and system traceability.
Support development of innovative service offerings aligned with DoD digital modernization initiatives.