Internal Auditor, Mid

Key Role:

Perform operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by Sarbanes-Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relations to client contracts, firm policies and procedures, best practices, government guidelines, and laws and regulations. Participate in and occasionally lead the planning, scoping, execution, and reporting of audits based on identified risks related to various processes, programs, and businesses and functions, under the direction of an Audit Manager. Interact with various professionals throughout the firm including business and technical leaders. Help facilitate positive and value-added change by examining business processes and recommending areas for improvement by identifying control gaps, or best practices. Learn and understand complex business processes and identify risks related to processes, regulatory compliance, organization, policy, and technology. Work as a sole contributor, teammate, and supervisor concurrently to ensure work is completed according to schedule and meets high-quality standards. This position is open to remote delivery anywhere within the U.S., to include the District of Columbia. This position requires the ability to support 9am-5pm EST work schedule. Due to the nature of work performed within this facility, U.S. citizenship is required.

Basic Qualifications

  • 3+ years of experience in internal auditing or external auditing
  • Experience with reviewing workpapers and work products
  • Experience with applying critical thinking and problem-solving during project planning and fieldwork
  • Experience with preparing clear written communication workpapers and communiques
  • Experience with using Microsoft Office suite
  • Knowledge of auditing processes, internal controls, accounting standards, SOX, and process and system documentation techniques
  • Ability to demonstrate attention to detail to ensure accuracy and quality of work
  • Ability to manage and prioritize tasks and deadlines across multiple projects simultaneously
  • Ability to verbally present and discuss work products, issues, and ideas
  • Bachelor’s degree in Finance, Accounting, or Business Administration

Additional Qualifications

  • Experience in a public accounting firm auditing environment or government contracting industry preferred
  • Experience working for a Big 4, national, or regional consulting firm preferred
  • Knowledge of the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement
  • Knowledge of data analytics and visualization methods
  • Ability to demonstrate eagerness to embrace data, innovation, and technology as tools to support and advance the audit function
  • Ability to leverage the power of data analytics and develop stronger technical expertise and skills
  • Ability to work an environment that fosters trust, collaboration, and belonging while making it easy to attract, hire, and retain top talent
  • Possession of strong quantitative and qualitative analytical skills
  • Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or any certifications from The Institute of Internal Auditors (IIA) preferred

Compensation:

The proposed salary range for this position in Colorado is 62,010 to 81,000 Final salary will be determined based on various factors.

At Booz Allen, we celebrate your contributions, provide you with opportunities and choice, and support your total well being. Our comprehensive benefit offerings include healthcare, retirement plan, insurance programs, commuter program, employee assistance program, paid and unpaid leave programs, education assistance, and childcare benefits.

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

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