Sme Audit Analyst

CACI

Base: $68,400-$143,700; bonus/equity: not specifie...
Dod financial audit engagements
Soc-1 type i and type ii audit support
Gagas standards compliance
The Senior Audit Analyst supports Department of Defense enterprise financial and transportation management systems including the Joint Transportation Management System environment

Job Summary

  • The Senior Audit Analyst supports Department of Defense enterprise financial and transportation management systems including the Joint Transportation Management System environment.
  • This role is critical for ensuring SOC-1 audit readiness, strengthening internal controls over financial reporting, and managing compliance with Generally Accepted Government Auditing Standards.
  • Candidates will receive comprehensive benefits including healthcare, wellness, financial, retirement, family support, continuing education, and flexible time off.

Matching Summary

Match Score: 85

The Senior Audit Analyst supports Department of Defense enterprise financial and transportation management systems including the Joint Transportation Management System environment.

Salary

Base: $68,400-$143,700; Bonus/Equity: Not specified; Benefits: Healthcare, wellness, financial, retirement, family support, continuing education, and time off

Skills & Requirements

Must-have

  • DoD financial audit engagements
  • SOC-1 Type I and Type II audit support
  • GAGAS standards compliance
  • Internal Controls over Financial Reporting
  • ERP system traceability knowledge

Nice-to-have

  • Agile system implementation experience
  • Continuous improvement of audit posture
  • Strategic methodology development skills
  • Transportation financial accountability focus

Key Requirements

  • Active Secret Clearance required
  • Bachelor's degree in Accounting or related field
  • 12+ years of DoD federal financial audit experience
  • CPA, CGFM, CDFM, or PMP certification preferred

Work Rights

Must have Active Secret Clearance

Tailored Resume

Cover Letter