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SOX Compliance Analyst in McLean, VA at Booz Allen Hamilton Inc.

Date Posted: 4/23/2019

Job Snapshot

Job Description

Job Number: R0045354

SOX Compliance Analyst

Key Role:

Serve as a key member of the strategy and governance function to help execute the compliance and governance activities across the corporate controller team, with strong integration and collaboration among all corporate infrastructure functions. Work with team management and corporate leaders in administering SOX compliance across the organization, working closely with management, internal auditors, external auditors, and the government accounting compliance team to develop, implement, and execute against an integrated COSO framework to assess and monitor financial statement risk. Work closely with process owners and other stakeholders in the day-to-day administration of SOX compliance activities, including enhancements and, as necessary, remediation activities, including identifying and implementing recommendations for process improvements and automation opportunities with both current and possible future state financial accounting systems.

Basic Qualifications:

-4+ years of experience with public accounting or with compliance and governance activities in a corporate environment

-Experience with internal audits or in the administration of SOX compliance and process improvement or transformation programs

-Knowledge of SOX compliance, COSO framework, or GAAP

-BA or BS degree in Accounting

Additional Qualifications:

-Experience in the government contracting industry

-Possession of excellent oral and written communication skills

-Possession of excellent technological, analytical, organizational, management, and leadership skills

-MBA, MA, or MS degree in Accounting

-CPA or CIA Qualification

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