SME Audit Analyst
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Job Description
Senior Audit Analyst focusing on DoD financial compliance and audit engagements, ensuring adherence to GAGAS standards and internal control processes.
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 Financial Improvement and Audit Readiness (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 capable of being developed into improved accounting strategy methodologies
- 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
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field of study
- Active Secret Clearance
- 12+ years of experience supporting DoD or federal financial audit engagements
- Demonstrated knowledge of:
- DoD financial management environments
- Internal Controls over Financial Reporting (ICFR)
- SOC-1 audit requirements
- GAGAS standards
- Federal financial compliance frameworks
Benefits:
- healthcare
- wellness
- financial
- retirement
- family support
- continuing education
- time off benefits
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