SME Audit Analyst

Job not on LinkedIn

🕒 April 17

🤠 Texas – Remote

🤠 Texas – Remote

💵 $68.4k - $143.7k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🧐 Analyst

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CACI International Inc

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1962

🔒 Cybersecurity

Defense • IT • Cybersecurity

CACI International Inc is a diversified company that provides a wide range of services and solutions primarily to the U. S. government and commercial sectors. CACI specializes in offering security services, IT solutions, and intelligence support, helping clients enhance their cyber capabilities and secure their networks. The company is recognized for its innovative workforce and the technology it provides to clients in enterprise and mission-critical environments. CACI is committed to diversity and inclusion, offering an array of career opportunities for both new graduates and experienced professionals, including veterans.

📋 Description

• 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 capable of being developed into improved accounting strategy methodologies • 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

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field of study • Active Secret Clearance • 12+ years of experience supporting DoD or federal financial audit engagements • Demonstrated knowledge of: • - DoD financial management environments • - Internal Controls over Financial Reporting (ICFR) • - SOC-1 audit requirements • - GAGAS standards • - Federal financial compliance frameworks

🏖️ Benefits

• healthcare • wellness • financial • retirement • family support • continuing education • time off benefits