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

Date Posted: 6/29/2018

Job Snapshot

Job Description

Job Number: R0031474

Audit Readiness Analyst

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, 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, ensuring the timely, successful completion thereof in accordance with project management plan. Act as a key technical expert on financial analysis issues, concerns, and special projects. Interface with top management, responding to their request for financial data and resolve report and compliance issues. Provide work leadership for lower-level employees. This position is located in San Diego, CA.

Basic Qualifications:
-5+ years of experience with accounting, auditing, or financial management

-Experience with reviewing or testing internal controls

-Experience with Microsoft Office, including Excel and PowerPoint
-Knowledge of financial statements for federal accounting, including general ledgers, such as USSGL
-Ability to obtain a security clearance
-BA or BS degree

-CPA License

Additional Qualifications:
-Experience with financial audits

-Experience in the FIAR community a plus
-Knowledge of DoD financial management practices or business processes preferred
-Knowledge of A-123, GAAP, GAAS, or similar accounting preferred
-Ability to excel in a culture with a high degree of ambiguity
-Possession of excellent technical, analytical, and problem-solving skills
-MA or MS degree preferred
-CPA License, PMP, CDFM, CIA, or CGFM Certification 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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