Audit Analyst

Job not on LinkedIn

🔥 18 hours ago

🇺🇸 United States – Remote

💵 $68.4k - $143.7k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

👻 Ghost score 0%

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CACI International Inc

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1962

🎖️ Defense

🏛️ Government

🔒 Cybersecurity

🔥 Funding within the last year

💰 $500M Post-IPO Debt on 2026-02

Defense • Government • Cybersecurity

CACI International Inc is a U. S. -based government contractor that provides technologies and professional services to national security, defense, and federal civilian customers. CACI delivers solutions across cyber and digital operations, enterprise IT modernization, electronic warfare, counter-unmanned systems (C-UxS), space and optical communications, agile DevSecOps software development, and mission engineering and logistics support. The company positions itself as a large prime contractor that uses advanced software, analytics, sensing, and hardware to detect and counter evolving threats and modernize government technology architectures.

📋 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 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 • Coordinate walkthroughs, control testing, and auditor inquiries • Validate control design and operating effectiveness • Ensure remediation plans are implemented and documented • 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 innovative service offerings aligned with DoD digital modernization initiatives • Provide audit best-practice advice and feedback to government stakeholders, external auditors, functional leads, and system owners • Support SOC-1 audit readiness and sustainment activities • Integrate service organization control processes and strengthen ICFR • Manage agile system implementation and compliance with GAGAS and applicable federal standards

🎯 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 • Knowledge of DoD financial management environments • Knowledge of internal controls • Knowledge of SOC-1 audit requirements • Knowledge of GAGAS standards • Knowledge of federal financial compliance frameworks • CPA, CGFM, CDFM, or PMP certification preferred • Ability to travel up to 10% • Local travel capability

🏖️ Benefits

• Flexible time off benefit • Robust learning resources • Competitive compensation • Healthcare benefits • Wellness benefits • Financial benefits • Retirement benefits • Family support benefits • Continuing education benefits • Time off benefits • Flexible work arrangements