ShadowObjects, LLC · 3 months ago
Senior Audit Program Analyst (DON Acquisition Portfolio)
Washington, DC, US
Full-time
Hybrid
Senior Level, Lead/Staff
$95K/yr - $155K/yr
10+ years expShadowObjects, LLC is seeking an experienced Senior Audit Program Analyst to provide enterprise-level oversight and analytical support to the Department of the Navy’s Acquisition Portfolio. The role focuses on ensuring accountability and compliance across DON acquisition systems and processes, with an emphasis on monitoring audit findings and corrective action plans.
Cyber SecurityData VisualizationInformation Technology
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Provide senior-level oversight of DON Acquisition Portfolio audit activities, with emphasis on NFRs and CAPs
Track, review, and assess the implementation status of corrective actions to ensure timely resolution of audit findings
Coordinate with Navy program offices, contracting activities, and financial managers to validate evidence of CAP execution
Analyze audit findings for systemic issues, trends, and risks across systems, processes, and financial transactions
Prepare executive-level briefings, reports, and dashboards for DASN (P), ASN(RDA), and external oversight bodies
Advise on audit readiness, internal controls, and financial integrity within DON procurement and contracting processes
Ensure alignment of CAPs with DoD audit standards, SECNAV policy, and acquisition system requirements
Represent DASN (P) eBPO in senior working groups and audit coordination meetings with internal and external stakeholders
Support development of process improvements and recommend strategies to strengthen audit posture across the acquisition enterprise
Qualification
Required
U.S. citizenship and ability to obtain DoD Secret clearance
Bachelor's degree in Accounting, Finance, Business, or related field
10+ years of relevant experience supporting DoD or DON financial management, audit, or acquisition oversight
Demonstrated expertise in audit processes, including familiarity with NFRs, CAPs, and audit follow-up practices
Strong knowledge of procurement, contracting, and financial systems within the DON or DoD
Proven ability to provide senior-level oversight, analysis, and reporting to government leadership
Exceptional analytical, written, and oral communication skills, with the ability to brief complex issues to senior executives
Proficiency in Microsoft Office Suite, particularly Excel (data analysis), PowerPoint (executive briefs), and SharePoint
Preferred
Master's degree in Accounting, Finance, Public Policy, or related discipline
CPA, CISA, CGFM, or DoD FM Certification highly desired
Prior experience supporting DASN (P), PEO MLB, NAVSEA, NAVAIR, or other major DON acquisition organizations
Familiarity with Navy ERP, Standard Accounting and Reporting System (STARS), or similar DoD financial systems
Working knowledge of DoD audit standards, internal control frameworks, and PPBE processes
Experience briefing Flag/SES-level leadership and coordinating across multiple stakeholder communities
Company
ShadowObjects, LLC
ShadowObjects, LLC (SO) is a Service Disabled Veteran Owned Small Business (SDVOSB) that began operations in 2006, and was recently re-verified (as of 25 March, 2013) by the Veterans Administration.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase