DoD Audit & Compliance Specialist

CACI International Inc; O'Fallon (IL); On-site; USD 68,000 - 144,000; Full time

Job summary

CACI International Inc is seeking an Audit Analyst to support DoD enterprise financial systems and transportation management environments, including JTMS. You will help ensure SOC-1 readiness, strengthen ICFR, and guide internal controls with a focus on audit quality and compliance objectives.

Ideal candidates have a Bachelor's in Accounting/Finance, 5+ years supporting DoD or federal audits, and active Secret clearance.

Qualifications

• Experience in audits (financial, performance, or contract) and compliance assessments.
• Knowledge of internal controls over financial reporting (ICFR).
• Familiarity with DoD financial management environments and federal standards.

Responsibilities

• Advise audit and compliance engagements supporting DoD financial systems (JTMS) and ERP/logistics platforms.
• Establish and enforce audit work standards aligned with GAGAS and federal requirements.
• Support FIAR objectives and DoD audit readiness.
• Manage internal controls testing, remediation tracking, and risk assessments.

Skills

Audit & compliance

SOC-1

GAGAS

Internal controls

DoD financial environments

Education

Bachelor’s degree in Accounting/Finance/Business

Job description

CACI International Inc is seeking an Audit Analyst to support DoD enterprise financial systems and transportation management environments, including JTMS. You will help ensure SOC-1 readiness, strengthen ICFR, and guide internal controls with a focus on audit quality and compliance objectives.

Ideal candidates have a Bachelor's in Accounting/Finance, 5+ years supporting DoD or federal audits, and active Secret clearance.