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Audit Readiness Analyst, Mid in Pyeongtaek-si at Booz Allen Hamilton Inc.

Date Posted: 12/22/2018

Job Snapshot

Job Description

Job Number: R0040248

Audit Readiness Analyst, Mid

Key Role:

Provide financial improvement and audit readiness (FIAR) support to assist a DoD client with achieving and sustaining audit readiness. Assist the task lead and client staff with efforts to evaluate the operational design and effectiveness of internal controls and accounting systems, perform substantive testing of key supporting documents, and develop and implement corrective actions to address audit findings, including supporting the client in responding to external audits. Review policies and procedures for financial reporting and cost accounting, as needed.

Basic Qualifications:

-2+ years of experience with FIAR auditing supporting the DoD

-2 years of experience with Microsoft Office Suite

-2 years of experience working with General Fund Enterprise Business Systems (GFEBS)

-Ability to obtain a security clearance

-BA or BS degree

Additional Qualifications:

-Experience with Sarbanes-Oxley or OMB Circular A-123 compliance

-Experience with financial statement and internal control audits

-Ability to work in a fast-paced environment and collaborate with a large team

-Secret clearance preferred

-MBA, MA, or MS degree in Accounting or a related field a plus

-BA or BS degree in Accounting preferred

-CDFM or CGFM Certification preferred

-CPA License preferred

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

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