Audit Analyst

CACI International

5d • $68,400 - $143,700 • Hybrid

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 Audit Analyst plays a critical role in supporting SOC-1 audit readiness and sustainment activities, integrating service organization control processes, strengthening internal controls over financial reporting (ICFR), managing agile system implementation and ensuring compliance with Generally Accepted Government Auditing Standards (GAGAS) and other applicable federal standards. The Senior Audit Analyst has a strong understanding of ERP systems, financial system traceability, and data integrity controls. This position provides best audit practice advice and feedback to government stakeholders, external auditors, functional leads, and system owners to ensure high-quality deliverables and continuous improvement of audit posture.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field of study
• Active Secret Clearance
• 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

• Certified Public Accountant (CPA)
• Certified Government Financial Manager (CGFM)
• Certified Defense Financial Manager (CDFM)
• Project Management Professional (PMP) certifications

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

Benefits

• flexible time off benefit
• robust learning resources
• competitive compensation
• benefits and learning and development opportunities
• comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Senior