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Internal Audit Senior Manager in McLean, VA at Booz Allen Hamilton Inc.

Date Posted: 12/3/2018

Job Snapshot

Job Description

Job Number: R0043708

Internal Audit Senior Manager

Key Role:

Support, direct, plan, and evaluate the overall and individually executed internal audit programs, focusing on various areas, including internal operational, compliance, and financial audits. Assist the Director of Internal Audit with the development and maintenance of planning and budgeting systems, the preparation of internal audit reports and procedures, and the presentation of findings and specific recommendations to senior management. Facilitate work with external auditors and other risk management-related departments, including Government Accounting Compliance, Ethics and Compliance, and ERM. Leverage expert audit knowledge and skills in finance, accounting, and IT, and apply advanced principles, theories, and concepts. Work on unusually complex problems and provide solutions that are highly creative. Use independent judgment to accomplish objectives and is self-motivated and directed. Maintain direct supervision of a team of staff and outside contractors, and direct interaction with executive level management.

Basic Qualifications:

-15+ years of experience in internal auditing or public accounting

-Experience with operational auditing

-Knowledge of SOX compliance and GAAP

​-BA or BS degree

Additional Qualifications:

-Experience in a corporate role with internal auditing or corporate controller

-Experience with information technology auditing

-Possession of excellent oral and written communication skills to be applied appropriately across all levels of organization

-Possession of excellent project management, organizational, and strategic and innovative critical thinking skills

-CPA, CIA, or CISA Certification

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