Audit Analyst

Overview

This role supports the DEAMS contract at Wright Patterson Air Force Base, Ohio. The Audit Analyst performs detailed audit testing, data analysis, and compliance reviews to evaluate the effectiveness of internal controls, the accuracy of transactional records, and adherence to regulatory requirements. The position also helps identify risks, detect anomalies or potential fraud, and provide actionable recommendations to improve operations and financial reporting.

Responsibilities

• Coordinate and support annual audit processes in conjunction with Financial Management Office (FMO) requirements.
• Participate in weekly audit update meetings with the FMO compliance team.
• Understand and apply applicable government audit policies.
• Create, update, and provide training on program office processes specific to audit activities.
• Maintain audit project materials in coordination with the tool administration team.
• Participate in formal SOC audit events/ceremonies.
• Maintain tool training materials for the audit project.
• Coordinate publishing workflow changes.
• Monitor and update DBA RITM activities related to the NFR-006 solution for script execution traceability.
• Obtain and provide artifacts for audit walkthrough efforts and PBC requests from the Independent Public Auditor.
• Proactively monitor FMO compliance requests for monthly verification efforts to ensure accuracy of data in relation to control activities.
• Coordinate with Program Management Office (PMO) Integrated Project Teams on:
  • Annual documentation review and approvals.
  • Review of internal and external control requirements.
  • Assistance and verification of evidence required for audit requests.
  • Completion of periodic audit reviews for access controls.
  • Creation of weekly, monthly, and quarterly audit request taskers to comply with defined control activities.
• Coordinate reviews of audit-related documentation outside of the program office.
• Coordinate completion of corrective action plan actions by specified due dates.
• Coordinate resource availability for audit walkthrough events.

Requirements

• Bachelor’s degree in Computer Science, Information Technology, or a related field of study preferred; equivalent work experience may be substituted.
• Must have 5+ years of direct audit analysis experience.
• Experience working within DoD environments is highly preferred.
• Ability to travel 1–2x per year to Wright-Patterson AFB, OH.
• Familiarity with audit requirements, documentation standards, and coordination procedures across multiple technical and support organizations.
• Skilled in developing, managing, and tracking project plans, action items, blockers, and cross-team coordination activities.
• Strong communication and documentation skills to support audit tasks, leadership reporting, and release management activities.
• Ability to collaborate effectively across diverse technical teams and drive resolution of blockers to maintain project and release timelines.
• Ability to support audit activities with accurate documentation, traceability, and timely responses to audit inquiries.

Compensation & Benefits

• Salary: $140,000.00 - $150,000.00
• Medical and prescription drug plans
• Dental coverage
• Group life insurance and options for supplemental life insurance
• Short-term and long-term disability insurance
• Flexible spending accounts
• Employee assistance programs
• Identity theft protection
• 401(k) retirement savings plan with company contributions

Location

• Remote
• Travel: 1–2x per year to Wright-Patterson AFB, OH.

Equal Employment Opportunity

An equal opportunity employer. Employment opportunities and practices are not influenced by race, color, religion, sex, national origin, age, disability, marital status, or any other characteristic protected by law.