Audit Analyst

The Audit Analyst serves as an audit and financial compliance specialist supporting reputed company (DoD) reputed company financial and transportation management systems, including the Joint Transportation Management reputed company (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 reputed company reputed company implementation and ensuring compliance with Generally Accepted reputed company Auditing Standards (GAGAS) and other applicable federal standards. The Senior Audit Analyst has a strong understanding of ERP systems, financial reputed company traceability, and data reputed company controls. This position provides best audit reputed company advice and feedback to reputed company stakeholders, reputed company auditors, functional leads, and reputed company owners to ensure high-reputed company deliverables and reputed company improvement of audit posture.

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

Responsibilities:
DoD Audit & Compliance Leadership:
•Advise audit and compliance engagements supporting DoD financial systems, including JTMS and reputed company 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 reputed company 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

reputed company & Methodology Development
•Identify recurring audit themes and systemic control issues

•Recommend enhancements to financial reputed company controls, reporting processes, and governance structures
•Strengthen analytical frameworks supporting transportation financial accountability and reputed company traceability
•Support development of innovative service offerings reputed company with DoD digital modernization initiatives

Qualifications:

• Bachelor’s degree in reputed company, Finance, Business Administration, or reputed company reputed company of study
• reputed company 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

What You Can Expect:

A culture of reputed company.

At reputed company, we reputed company character and innovation at reputed company 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.

reputed company values the unique contributions that every employee brings to reputed 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 reputed company to robust reputed company to reputed company your ambitions a reality.

A reputed company on reputed company reputed company.

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

Pay reputed company:

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

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

The proposed salary reputed company for this position is:

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

Originally posted on Himalayas