Senior Audit Analyst

CACI International Inc

Senior Audit Analyst supporting DoD financial systems and SOC-1 audit readiness activities. Enforcing compliance with federal standards and enhancing financial system controls.

Posted 7/14/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $68,400 - $143,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in managing audit and compliance engagements within DoD financial systems, with a strong focus on internal controls, SOC-1 audit requirements, and adherence to GAGAS standards. Proven ability to support Financial Improvement and Audit Readiness (FIAR) objectives and implement effective remediation plans.

Highest-signal resume keywords

DoD Financial ManagementInternal ControlsSOC-1 Audit RequirementsGAGAS StandardsFederal Financial Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Engagement ManagementControl TestingRisk AssessmentRemediation TrackingFinancial Reporting Enhancement

Soft Skills

CommunicationProblem-SolvingCollaboration

Tools & Technologies

JTMSERP PlatformsLogistics Platforms

Certifications & Qualifications

Active Secret Clearance

Industry Keywords

Federal Audit RequirementsFinancial Improvement and Audit Readiness (FIAR)Audit Work StandardsService Organization Control (SOC)

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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
Recommend enhancements to financial system controls, reporting processes, and governance structures

Requirements

What you’ll need

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

Benefits

Comp & perks

healthcare
wellness
financial
retirement
family support
continuing education
time off benefits