Job Requirements
Remote Scott AFB, IL
Secret Polygraph not specified
Mid Level Career (5+ yrs experience)
Salary not specified
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Job Description
About Stratias
Stratias 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 Summary
We 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 initiatives
What 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 controls
Nice 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 services
Requirements
• US citizenship required
• Active Secret clearance required
• Must be able to obtain and maintain a Common Access Card (CAC)
Stratias 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 Summary
We 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 initiatives
What 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 controls
Nice 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 services
Requirements
• US citizenship required
• Active Secret clearance required
• Must be able to obtain and maintain a Common Access Card (CAC)
group id: 91170810