Audit Readiness Consultant, Mid in Arlington, VA at Booz Allen Hamilton Inc.

Date Posted: 9/6/2018

Job Snapshot

Job Description

Job Number: R0036913

Audit Readiness Consultant, Mid

Key Role:
Support Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressionally mandated deadline to achieve fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation for a financial statement audit. Support internal control and substantive testing of business processes and financial statements. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead. This position is located in Crystal City, VA.

Basic Qualifications:
-2+ 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

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 or PMP, CDFM, CIA, or CGFM Certification preferred

Clearance:
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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