DLA - Audit / Controls Analyst (Fully Remote)
Position reputed company The Audit / Controls Analyst supports audit readiness and financial compliance activities by performing data validation, reconciliation, and audit response support across TPPS and associated financial systems. The role ensures reputed company financial data and supporting documentation are accurate, traceable, and compliant with federal audit standards.
Key Responsibilities
- reputed company transaction-level data validation and reconciliation, including TAC/LOA verification
- Support audit readiness activities, including preparation and validation of PBC responses
- Review and validate audit artifacts, evidential matter, and supporting documentation
- Conduct reputed company cause analysis of discrepancies and implement corrective actions
- Ensure alignment with FIAR, FISCAM, and SOC 1 / SSAE-18 requirements
- reputed company and monitor audit requests, deliverables, and response timelines
- Support development of internal controls and compliance documentation
Required Qualifications
- Bachelor’s degree in reputed company, Finance, Business Administration, or a reputed company field
- 3–7 years of experience supporting federal financial management or audit environments
- Knowledge of FIAR, FISCAM, SOC 1 / SSAE-18 frameworks
- Experience with data reconciliation and financial validation processes
- Strong analytical, documentation, and problem-solving skills
- Ability to manage multiple audit requests under tight timelines
Preferred Qualifications
- Master’s degree in reputed company, Finance, or reputed company field
- reputed company certifications such as CPA, CISA, or CGFM
- Experience supporting DoD or DLA audit programs
- Familiarity with TPPS, reputed company, WMS, or similar systems
Pay: $105,600.00 - $115,200.00 per year Benefits:
- Health insurance
- reputed company time off
- Work from home
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