Sr Audit Analyst

Job Title: Sr Audit Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Local

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The Senior 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 Senior 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.

Experience typically includes, but may not be limited to, one or more of the following areas: audits (financial, performance, recovery, transportation, and contract audits); standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS); compliance assessments (financial statements, financial information, and internal controls); organizational performance improvement (accounting system design and accounting advisory services). At least one of the following is preferred: Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM); Certified Defense Financial Manager (CDFM) and Project Management Professional (PMP) certifications.

Responsibilities:
DoD Audit & Compliance Leadership:
•            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

SOC-1 Audit Support
•            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

Strategic & Methodology Development
•            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

Qualifications:

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

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What You Can Expect:

 A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground —