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

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

SME Audit Analyst

Key skills