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Added 14 hours ago
PROGRAM ANALYST
Army National Guard Units
Colchester, VT
Summary THIS IS A NATIONAL GUARD TITLE 32 EXCEPTED SERVICE POSITION. This National Guard position is for a Program Analyst, Position Description Number D1905000 and is part of the USPFO…
Added 17 hours ago
Intelligence Analyst Lvl II
Knowledge Management, Inc.
Washington, DC
Knowledge Management, Inc. (KMI) has the leadership and experience to deliver innovative technology, logistics and management solutions to meet real mission requirements. KMI is a Minority…
Added 1 day ago
Acquisition Project Analyst
Defense Logistics Agency
Philadelphia, PA
Added 1 day ago
Trade Compliance Analyst II
ArcBest
Fort Smith, AR
The Trade Compliance Analyst II collaborates with key stakeholders across the organization, including Operations, Human Resources, Pricing, Marketing, Sales, Information Technology, Legal…
Added 2 days ago
Logistics Management Analyst Sr PBO *SECRET CLEARANCE REQUIRED*
Akima, LLC
a classified OCONUS location, NC
ATS is looking for a Logistics Management Analyst Sr. (PBO) to work OCONUS.
Added 2 days ago
IT Analyst II
Akima, LLC
Alexandria, VA
The IT Software Analyst will be responsible for managing, maintaining, and optimizing IT assets and software systems within a warehouse environment. This role focuses on ensuring the…
Added 2 days ago
GEOINT Targeting Analyst
Booz Allen Hamilton_United States
Springfield, VA
…mission partners. Booz Allen is seating a GEOINT Targeting Analyst who can transform multi-source data into operationally-relevant intelligence that supports critical national security…
Added 2 days ago
Cyber Defense Analyst II
Blue Origin Personnel, LLC
Denver, CO · Space Coast, FL
We're looking for a Cyber Defense Analyst to monitor, investigate, and respond across BNS classified enclaves, mission ground systems, and labs. You'll work real events on real national…
Added 2 days ago
Data Governance Coordinator – NY/NJ
MUFG Bank, Ltd.
Jersey City, NJ
The Analyst will also consolidate updates across teams and regions and prepare recurring management reports, presentations, and basic dashboards to provide visibility into key activities,…
Added 2 days ago
TC
DTS Support Analyst II
The Children's Hospital of Philadelphia
United States
- $30.25 to $38.55 USD / hour
…refresh activities. The individual will coordinate equipment logistics, process new hire and device requests, maintain accurate asset records, and ensure compliance with data security and…
Added 2 days ago
CI
Logistics Analyst
CompQsoft, Inc.
Colorado Springs, CO
- $58,000 to $60,000 USD / year
…property. Works independently. Performs tasks in support of logistics projects. Develops, upgrades and improves systems for tracking and reporting material, material handling procedures and…
Added 3 days ago
STRATEGIC WEAPONS SYSTEMS (SWS) ACTIVATION AND MODERNIZATION PROGRAM ANALYST
Strategic Systems Programs Office
Bangor, WA
Added 3 days ago
Management and Program Analyst
Customs and Border Protection
Buffalo, NY
Added 3 days ago
F-35 Program Analyst (Mission Systems)- Crystal City, VA
Serco USA
Crystal City, VA
…include development, production, and sustainment. Our Program Analyst, located in Crystal City, Arlington, VA, supports the Mission Systems (MS) Program Management Office (PMO) in providing…
Added 3 days ago
AL
Analyst II
Agricultural Labor Relations Board
United States
- $6,031 to $7,775 USD / month
…(Division), within the Agricultural Labor Relations Board (ALRB), the Analyst II supports ALRB’s participation in the Rural Strategic Engagement Program (RSEP), a multi-departmental…
Added 3 days ago
DO
Statewide Training Coordinator
Department of Transportation
CA
- $6,031 to $7,547 USD / month
…functions, student enrollment, course development, and training logistics. Analyzes, develops, updates, and maintains course materials to ensure accuracy, regulatory compliance, and…
Added 3 days ago
Logistics Analyst II
Aerospace
Phoenix, AZ
…transform how components and finished products move worldwide. The Logistics Analyst is responsible for partnering with global sites, logistics vendors, and trade compliance professionals…
Added 3 days ago
Supply Chain Manager II, UTR PPT
Amazon
Austin, TX
Amazon Logistics (AMZL) is looking for a business analyst to own both strategic and tactical pieces of programs within its Production Planning Team (PPT). The role is focused on flexible…
Added 3 days ago
Business Systems Analyst - ERP/MES
Nidec Motor Corporation
CCP, MO
The Applications Systems Analyst II is an intermediate‑level IT role responsible for independently supporting business applications, performing functional analysis, and contributing to…
Added 3 days ago
CG
Geohazards Analyst
California Governor's Office of Emergency Services
CA
- $6,031 to $7,547 USD / month
Under the direction of the Program Manager I (PM I), the Analyst II independently performs a variety of analytical, administrative, operational, and program support functions in support of…
Added 3 days ago
CG
Analyst II
California Governor's Office of Emergency Services
CA
- $6,031 to $7,547 USD / month
The Finance & Logistics Administration Directorate oversees sections managing Cal OES operations including budgeting, fiscal analysis, accounting, grants management, human resources, labor…
Added 3 days ago
Test Failure Analyst
ZT Group Intl, Inc. dba ZT Systems
Secaucus, NJ
…Systems is well positioned as the design, manufacturing and logistics partner of choice for hyperscale compute and storage…
Added 3 days ago
Multi Functional Info Systems Analyst - E2
Lockheed Martin
South Burlington, VT · South Burlington
…Administrator to work on the Joint Strike Fighter (JSF) Autonomic Logistics Information System (ALIS)/ Mission Planning Environment (MPE). In this role you will be required to cross-train…
Added 3 days ago
Audit Analyst
CACI, INC.-FEDERAL
Remote, United States
The Audit Analyst serves as an audit and financial compliance specialist supporting Department of Defense (DoD) enterprise financial and transportation management systems, including the…
Added 3 days ago
Property Administrator II - Operations Data Analyst
California Institute Of Technology Jet Propulsion Laboratory
United States
The Facilities and Logistics Operations Division (6400) ensures the physical development, maintenance, and safe operation of JPL’s infrastructure to support resilient systems and mission…

CACI

Audit Analyst

Remote, United States

$68,400-$143,700 · Full-time

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Job details

Pay: $68,400-$143,700
Job type: Full-time
Apply by: Apr 27, 2027
Experience: 5+ years of experience supporting DoD or federal financial audit engagements
Posting language: English
Posted: Oct 29, 2026

Original job description

Job Title: Audit Analyst

Job Category: Finance and Accounting

Time Type: Full time

Minimum Clearance Required to Start: Secret

Employee Type: Regular

Percentage of Travel Required: Up to 10%

Type of Travel: Continental US

The Audit Analyst serves as an audit and financial compliance specialist supporting Department of Defense (DoD) enterprise financial and transportation management systems, including the Joint Transportation Management System (JTMS) environment. The Audit Analyst plays a critical role in supporting SOC-1 audit readiness and sustainment activities, integrating service organization control processes, strengthening internal controls over financial reporting (ICFR), managing agile system implementation and ensuring compliance with Generally Accepted Government Auditing Standards (GAGAS) and other applicable federal standards. The Senior Audit Analyst has a strong understanding of ERP systems, financial system traceability, and data integrity controls. This position provides best audit practice advice and feedback to government stakeholders, external auditors, functional leads, and system owners to ensure high-quality deliverables and continuous improvement of audit posture.

Experience typically includes, but may not be limited to, one or more of the following areas: audits (financial, performance, recovery, transportation, and contract audits); standards (Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS); compliance assessments (financial statements, financial information, and internal controls); organizational performance improvement (accounting system design and accounting advisory services). At least one of the following is preferred: Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM); Certified Defense Financial Manager (CDFM) and Project Management Professional (PMP) certifications.

Responsibilities:

DoD Audit & Compliance Leadership:

•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

SOC-1 Audit Support •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

Strategic & Methodology Development •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

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
Demonstrated knowledge of:
DoD financial management environments
Internal Controls
SOC-1 audit requirements
GAGAS standards
Federal financial compliance frameworks

Desired:

SAP ERP Experience

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.

Since this position can be worked in more than one location, the range shown is the national average for the position.

The proposed salary range for this position is:

$68,400-$143,700

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.

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More about this job

Skills

Regulatory compliance
Financial reporting
Auditing
ERP
Process improvement
Financial statements
CPA
PMP
Leadership
Logistics
Documentation
Reporting
Financial management
SAP ERP

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