DLA - Audit / Controls Analyst (Fully Remote)
Position Overview
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 all financial data and supporting documentation are accurate, traceable, and compliant with federal audit standards.
- Key Responsibilities
- Perform 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 root cause analysis of discrepancies and implement corrective actions
- Ensure alignment with FIAR, FISCAM, and SOC 1 / SSAE-18 requirements
- Track and monitor audit requests, deliverables, and response timelines
- Support development of internal controls and compliance documentation
- Required Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related 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 Accounting, Finance, or related field
- Professional certifications such as CPA, CISA, or CGFM
- Experience supporting DoD or DLA audit programs
- Familiarity with TPPS, DSS, WMS, or similar systems
Pay: $105,600.00 - $115,200.00 per year
- Benefits:
- Health insurance
- Paid time off
- Work from home
Work Location: Remote
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