Audit Readiness Consultant, Senior in Albany, GA at Booz Allen Hamilton Inc.

Date Posted: 9/13/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Albany, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    9/13/2018

Job Description

Job Number: R0037970

Audit Readiness Consultant, Senior

Key Role:
Provide systems analysis, systems integration, data analysis, and system audit assistance. Work with the audit team to facilitate technical discussions for the assessment of legacy logistics or financial systems portfolio and equivalent information or data flows and documentation.

Support IT system audit readiness, IT audit reviews, updating IT system control documentation, and applying FISCAM and Risk Management Frameworks (RMF) implementation and sustainment capabilities. Communicate audit findings by preparing reports and discussing findings with auditees. Comply with FIAR requirements by studying existing and new security legislation, recommending enforcement and adherence to requirements, advise management on needed actions, and preparing audit and control reports.


Basic Qualifications:

-13 years of experience with providing financial systems, business systems services to the federal government or fortune of 500 companies

-Experience with reviewing or testing internal controls

-Experience with Microsoft Office program suite

-Ability to obtain a security clearance
-BA or BS degree in Accounting, Finance, CS, Engineering, Mathematics, or Information Systems

-Certified Information Systems Auditor (CISA)


Additional Qualifications:
-Experience with FISCAM assessments and RMF compliance, preferred

-Possession of excellent interpersonal and client-facing consulting skills
-Possession of excellent oral and written communication skills


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

We’re an EOE that empowers our people—no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status—to fearlessly drive change.

NMC

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