Remote DoD Audit Analyst - SOC-1 & FIAR Expert

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

Job summary

CACI International Inc. is seeking an Audit Analyst to support DoD enterprise financial and transportation systems, including JTMS. You will lead audit readiness efforts and strengthen internal controls to ensure accurate financial reporting and compliance.

Ideal candidates have 5+ years in DoD/federal audits, knowledge of SOC-1, GAGAS, and federal frameworks, and an active Secret clearance. CPA/CGFM/CDFM/PMP certifications are preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Active Secret Clearance.
• 5+ years supporting DoD or federal financial audit engagements.
• Knowledge of DoD financial management environments.
• Knowledge of internal controls and SOC-1/audit requirements.
• Familiarity with GAGAS and federal financial compliance frameworks.

Responsibilities

• DoD Audit & Compliance Leadership: advise engagements and enforce standards.
• SOC-1 Audit Support: coordinate walkthroughs, testing, and remediation tracking.
• Strategic & Methodology Development: identify recurring issues and improve controls.

Skills

DoD audit experience

GAGAS standards

SOC-1 knowledge

Internal controls

Federal compliance

Education

CPA

CGFM

CDFM

PMP

Tools

SAP ERP

Job description

CACI International Inc. is seeking an Audit Analyst to support DoD enterprise financial and transportation systems, including JTMS. You will lead audit readiness efforts and strengthen internal controls to ensure accurate financial reporting and compliance.

Ideal candidates have 5+ years in DoD/federal audits, knowledge of SOC-1, GAGAS, and federal frameworks, and an active Secret clearance. CPA/CGFM/CDFM/PMP certifications are preferred.