Financial Audit & Compliance Analyst Remote / Telecommute Jobs

DoD Financial Audit & Compliance AnalystStratias is a mission-focused digital transformation firm helping the Department of Defense modernize critical systems at speed and scale. We specialize in application rationalization, code refactoring, cloud migration, data pipelining, and SaaS integration — combining Agile delivery, DevSecOps practices, and deep mission expertise to drive results for the Air Force and across the defense enterprise. You won't be a small cog in a large machine. You'll be a core contributor on a fast-growing team shaping the future of defense IT — with room to innovate, a collaborative environment, and benefits built for real work-life balance including full health/dental, unlimited PTO, and continuing education funding.Role SummaryWe are looking for a DoD Financial Audit & Compliance Analyst to support audit readiness and financial compliance for the Joint Transportation Management System (JTMS) environment and related DoD enterprise financial and transportation platforms. You will support SOC-1 audit readiness and sustainment, strengthen internal controls over financial reporting (ICFR), and help ensure compliance with GAGAS and other applicable federal audit standards. This is an advisory and compliance-focused role. You will work closely with government stakeholders, external auditors, functional leads, and system owners to deliver high-quality audit support and drive continuous improvement of the program's audit posture.What You'll Do• 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 initiativesWhat We're Looking For• Bachelor's degree in Accounting, Finance, Business Administration, or a related field• 5-8+ years of experience supporting DoD or federal financial audit engagements• Demonstrated knowledge of DoD financial management environments• Demonstrated knowledge of Internal Controls over Financial Reporting (ICFR)• Demonstrated knowledge of SOC-1 audit requirements• Demonstrated knowledge of GAGAS standards and other federal financial compliance frameworks• Experience with one or more of: financial, performance, recovery, transportation, or contract audits• Experience with compliance assessments of financial statements, financial information, and internal controls• Strong understanding of ERP systems, financial system traceability, and data integrity controlsNice to Have• Certified Public Accountant (CPA)• Certified Government Financial Manager (CGFM)• Certified Defense Financial Manager (CDFM)• Project Management Professional (PMP)• Experience with accounting system design and accounting advisory servicesRequirements• US citizenship required• Active Secret clearance required• Must be able to obtain and maintain a Common Access Card (CAC)