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

Date Posted: 7/19/2018

Job Snapshot

Job Description

Job Number: R0025072

Certified Auditor, Senior

Key Role:
Support a team assessing financial systems' compliance with Financial Improvement and Audit Readiness (FIAR) requirements, including ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verify assets and liabilities by comparing items to documentation and completing audit work papers by documenting audit tests and findings. Appraise the adequacy of internal control systems by completing audit questionnaires and recommending enhancements to policies and procedures. 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, and 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 system’s efficiency and effectiveness.

Basic Qualifications:
-8+ years of experience with accounting and financial management 
-3+ years of experience with increasing responsibilities as a team leader or first level supervisor
-Experience in working with FIAR requirements
-Knowledge of logistics procedures and processes regarding financial management
-Ability to use the Microsoft Office program suite
-BA or BS degree in Finance or Accounting
-Certified Government Auditing Professional (CGAP), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), or Control Self-Assessment (CCSA) Certification

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

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