Certified Auditor, Lead in Albany, GA at Booz Allen Hamilton Inc.

Date Posted: 4/19/2018

Job Snapshot

  • Employee Type:
  • Location:
    Albany, GA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Job Number: R0025071

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.

Certified Auditor, Lead

Lead Associate

Key Role:

Support team for assessment of financial systems compliance with FIAR, including financial improvement and audit requirements to ensure compliance and establish internal control procedures, including examine records, reports, operating practices, and documentation. Verify assets and liabilities by comparing items to documentation, completing audit paperwork and documenting audit tests and findings. Appraise adequacy of internal control systems by completing audit questionnaires, including recommending enhancements to policies and procedures. Translate audit findings by preparing reports and discussing findings with auditees. Comply with FIAR requirements by studying existing and new security legislation, including recommending enforcement and adherence to requirements, advising management on needed actions. Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends. Audit financial, control, operating or other records and data to determine the efficiency and effectiveness of systems.

Basic Qualifications

-12+ years of experience with Accounting and Financial management

-3+ years of increasing responsibilities as a team leader or first level supervisor

-Experience with Financial Improvement and Audit Readiness (FIAR) requirements

-Knowledge of logistics procedures and processes, as it relates to financial management

-Ability to use Microsoft Office Suite of tools and applications

-BA or BS degree in Finance or Accounting 

-Government Auditing Professional (CGAP), Management Accountant (CMA), Internal Auditor (CIA) or Control Self-Assessment (CCSA) certification

Additional Qualifications:

-Possession of excellent interpersonal communication skills

-Possession of excellent client-facing consulting skills

-Possession of excellent oral and written communication skills

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.


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