DoD Audit & Compliance Specialist - Secret Clearance

CACI International Inc; Oregon; Hybrid; USD 68,000 - 144,000; Full time

Job summary

At CACI International Inc, the Audit Analyst role supports DoD enterprise financial and transportation management systems, focusing on audit readiness and ICFR controls. The position requires collaboration with government stakeholders, auditors, and system owners to ensure high-quality deliverables.

The role emphasizes adherence to GAGAS standards, internal controls testing, and proactive risk management, with up to 10% travel and a Secret clearance requirement.

Qualifications

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

Responsibilities

• Advise audit and compliance engagements across DoD financial systems.
• Coordinate SOC-1 audit support including walkthroughs and testing.
• Develop strategic methodologies to strengthen financial controls and governance.
• Support FIAR objectives and audit readiness.

Skills

Audit & Compliance

SOC-1 Knowledge

GAGAS Standards

DoD Financial Management

Internal Controls

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP ERP

Job description

At CACI International Inc, the Audit Analyst role supports DoD enterprise financial and transportation management systems, focusing on audit readiness and ICFR controls. The position requires collaboration with government stakeholders, auditors, and system owners to ensure high-quality deliverables.

The role emphasizes adherence to GAGAS standards, internal controls testing, and proactive risk management, with up to 10% travel and a Secret clearance requirement.