Sme Audit Analyst

CACI

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

Job Summary

  • The Senior Audit Analyst supports Department of Defense enterprise financial and transportation management systems including the Joint Transportation Management System.
  • 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.
  • CACI offers a culture of integrity, flexible time off benefits, and comprehensive healthcare and retirement options to support employee well-being.

Matching Summary

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

Salary

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

Skills & Requirements

Must-have

  • Secret Clearance required
  • GAGAS standards knowledge
  • SOC-1 Type I and II audit support
  • DoD financial system experience
  • Internal Controls over Financial Reporting

Nice-to-have

  • Agile system implementation experience
  • Continuous improvement mindset
  • Strategic methodology development
  • Strong analytical frameworks
  • Innovative service offerings

Key Requirements

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

Work Rights

Must have Active Secret Clearance

Tailored Resume

Cover Letter