SME Audit Analyst
Location
Remote, United States
Job Type
Full-time
Category
other-general
Posted
June 16, 2026
Job Title: SME 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 Senior Audit Analyst serves as a senior 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 SME 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 SME Audit Analyst has a strong understanding o...
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 Senior Audit Analyst serves as a senior 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 SME 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 SME Audit Analyst has a strong understanding o...