Senior IT Audit and Financial Controls Analyst

CACI; Springfield (VA); On-site; USD 71,000 - 149,000; Full time

Job summary

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness, IT controls assessment, and financial systems compliance activities. The role emphasizes FISMA, FISCAM, and NIST-based IT controls with collaboration across finance, audit, cybersecurity, and system-owner teams.

An active Top Secret clearance is required, with the ability to obtain TS/SCI eligibility with CI Polygraph.

Qualifications

• Active Top Secret clearance required.
• Ability to obtain and maintain TS/SCI eligibility with CI Polygraph.
• Experience supporting financial audits and audit readiness.
• Experience with FISMA, FISCAM, and NIST IT control frameworks.
• Experience preparing audit artifacts and evidence.
• Knowledge of access controls, segregation of duties, change management, and configuration management.

Responsibilities

• Support financial statement audit readiness and audit response activities for systems relevant to financial reporting.
• Assess and document IT general and application controls for financial audits.
• Coordinate with finance, cybersecurity, internal control, and system-owner teams to collect audit evidence.
• Prepare control narratives, process flows, risk/control matrices, and audit support documentation.
• Respond to auditor requests and walkthroughs with supporting artifacts and explanations of system controls.
• Identify control deficiencies and support remediation planning and closure.

Skills

Financial audits

NIST controls

FISMA

FISCAM

Audit artifacts

Cross-functional collaboration

Communication skills

IT control documentation

Tools

Momentum Financials

Job description

Job Title: Senior IT Audit and Financial Controls AnalystJob Category: Engineering and Technical SupportTime Type: Full timeMinimum Clearance Required to Start: Top SecretEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: Local* * *

The Opportunity:

CACI is seeking a Senior IT Audit and Financial Controls Analyst to support federal audit readiness, IT controls assessment, and financial systems compliance activities. The ideal candidate brings strong experience in financial audit support, FISMA, FISCAM, and NIST-based IT control environments, with the ability to work across finance, audit, cybersecurity, and system-owner stakeholders. This role will focus on assessing and documenting IT general controls and application controls, supporting auditor requests, identifying control gaps, and helping drive remediation activities in systems that support financial reporting. An active Top Secret clearance is required, with the ability to obtain and maintain TS/SCI eligibility with CI Polygraph.

Responsibilities:

• Support financial statement audit readiness and audit response activities for systems and processes relevant to financial reporting.
• Assess, document, and evaluate IT general controls and application controls in support of financial audits.
• Support activities related to FISMA, FISCAM, and NIST control compliance and assessment.
• Coordinate with finance, cybersecurity, internal control, and system-owner teams to collect and validate audit evidence.
• Prepare and maintain control narratives, process flows, risk/control matrices, and audit support documentation.
• Respond to auditor requests and walkthroughs, including preparation of supporting artifacts and explanations of system controls.
• Identify control deficiencies, document observations, and support corrective action and remediation planning.
• Evaluate user access, privileged access, segregation of duties, change management, configuration management, interface controls, and other key control areas.
• Track remediation status and support closure of audit findings and control gaps.
• Communicate risks, issues, and status to project leadership and client stakeholders.

Qualifications:

Required:

• Active Top Secret clearance.
• Ability to obtain and maintain TS/SCI eligibility with CI Polygraph.
• Experience supporting financial audits, including audit readiness, external audit response, or internal controls testing for financial systems.
• Experience with FISMA and FISCAM frameworks.
• Experience assessing or supporting NIST-based IT controls, including IT general controls and related documentation.
• Experience preparing, reviewing, or validating audit artifacts and evidence.
• Knowledge of access controls, segregation of duties, change management, configuration management, and other IT control domains relevant to audit.
• Strong written and verbal communication skills.
• Ability to work effectively with cross-functional stakeholders, including finance, auditors, cybersecurity personnel, and system owners.

Desired:

• Experience with Momentum Financials.
• Experience supporting federal financial management systems or ERP environments.
• Experience with audit remediation, POA&M tracking, or corrective action planning.
• Familiarity with financial system interfaces, reporting controls, and system-generated data used in financial reporting.
• Experience working in a federal audit, inspector general, or internal controls environment.

What You Can Expect:

A culture of integrity.

At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.

An environment of trust.

CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.

A focus on continuous growth.

Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.

Pay Range

There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.

$70,800 - $148,600

CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.