DoD Audit & Compliance Specialist

CACI International Inc; United States; Remote; USD 68,000 - 144,000; Full time

Job summary

CACI International Inc. is seeking an Audit Analyst to serve as a finance and accounting audit specialist supporting DoD enterprise financial and transportation management systems, including JTMS.

You will contribute to SOC-1 readiness, ICFR, and GAGAS compliance while partnering with stakeholders to enhance audit posture. The role requires 5+ years in DoD or federal financial audit engagements, a bachelor’s degree in a related field, and an active Secret clearance.

Qualifications

• 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, internal controls, SOC-1 audit requirements, GAGAS standards, and federal financial compliance frameworks

Responsibilities

• 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 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.
• Strengthen analytical frameworks supporting transportation financial accountability and system traceability.
• Support development of innovative service offerings aligned with DoD digital modernization initiatives

Skills

Active Secret Clearance

DoD/federal audit experience

Education

Bachelor's degree in Accounting or Finance

Tools

SAP ERP

Job description

CACI International Inc. is seeking an Audit Analyst to serve as a finance and accounting audit specialist supporting DoD enterprise financial and transportation management systems, including JTMS.

You will contribute to SOC-1 readiness, ICFR, and GAGAS compliance while partnering with stakeholders to enhance audit posture. The role requires 5+ years in DoD or federal financial audit engagements, a bachelor’s degree in a related field, and an active Secret clearance.