Financial Audit Support Analyst in Fort McCoy, WI at Booz Allen Hamilton Inc.

Date Posted: 9/26/2018

Job Snapshot

Job Description

Job Number: R0033342

Financial Audit Support Analyst

Key Role:
Apply expertise in financial management for an Army resource management office. Maintain responsibility for planning and execution and the day-to-day processing of financial transactions using financial management systems, including the General Fund Enterprise Business System (GFEBS), Defense Travel System (DTS) in accordance with Army financial management regulations and fiscal law. Assist by analyzing the development of the plan and scope of the audit engagement and identify, document, and perform tests against internal controls. Test compliance against published policies and procedures and review internal control systems to determine their reliability and effectiveness. Prepare findings and recommendations reports for corrective action through improvements to business practices, processes, and control procedures. Assist with the design and facilitation of compliance training sessions.

Basic Qualifications:
-5+ years of experience in an accounting or finance department
-Experience in working with ERP software and SAP solutions, including funds, financial and cost management, project systems, and procurement
-Knowledge of using and applying internal controls, including control environment, risk assessment, control activities, or monitoring
-Knowledge of federal financial management, federal acquisition regulations (FARs), or statement of budgetary resources
-Knowledge of GFEBS and legacy Army systems, including DTS, STANFINS, SOMARDS, RMT, RM Online, SARRS, PBUSE, SAMS, SAAS, and ULLS
-Secret clearance
-HS diploma or GED

Additional Qualifications:
-Experience with accounting or finance departments in the US Army or DoD
-Experience with performing financial audits as part of an internal audit department
-Experience with CDFM, CGFM, internal controls, audit readiness and preparedness, Sarbanes-Oxley, GAAS, GAAP, FAR, or DFAR
-Knowledge of the Army Records Information Management System (ARIMS)
-Knowledge of business intelligence tools and SAP business intelligence and business objects
-Possession of excellent oral and written communication skills
-Possession of excellent client management skills
-BA or BS degree in Accounting, Finance, or a related field

Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.

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