Audit Readiness Analyst, Junior in San Diego, CA at Booz Allen Hamilton Inc.

Date Posted: 4/22/2018

Job Snapshot

Job Description

Job Number: R0025771

Booz Allen Hamilton has been at the forefront of strategy and technology for more than 100 years. Today, the firm provides management and technology consulting and engineering services to leading Fortune 500 corporations, governments, and not-for-profits across the globe. Booz Allen partners with public and private sector clients to solve their most difficult challenges through a combination of consulting, analytics, mission operations, technology, systems delivery, cybersecurity, engineering and innovation expertise.


Audit Readiness Analyst, Junior

Key Role:

Provide financial improvement support to assist DoD clients with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of internal controls and perform substantive testing of key supporting documents. Respond to auditor inquiries and Provided by Client (PBC) requests and develop and implement corrective actions to transform the client's business environment while improving the timeliness and quality of financial information. Provide oversight and leadership of tasks and deliverables while ensuring their timely and successful completion in accordance with the project management plan. This position is located in San Diego, CA.


Basic Qualifications:

-2+ years of experience with financial statement analysis, accounting, or financial statement audits

-Experience with Microsoft Excel

-Ability to obtain a security clearance

-BA or BS degree


Additional Qualifications:

-Experience with Sarbanes–Oxley or OMB Circular A–123, Appendix A compliance
-Experience with financial statement and internal control audit 
-Experience with risk assessments and gap analyses 
-Experience with business process documentation and improvement 

-Experience in a DoD environment

-Active Secret clearance preferred


Clearance:

Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information.

Integrating a full range of consulting capabilities, Booz Allen is the one firm that helps clients solve their toughest problems by their side to help them achieve their missions.  Booz Allen is committed to delivering results that endure.

We are proud of our diverse environment, EOE, M/F/Disability/Vet.

NMC

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