Booz Allen Hamilton Internal Audit Senior Manager in McLean, Virginia

Internal Audit Senior ManagerinMcLean, VAatBooz Allen Hamilton Inc.

Date Posted:12/3/2018

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Job Snapshot

  • Employee Type:

Full-Time

  • Location:

McLean, VA

  • Job Type:

Entry Level

Management

  • Experience:

Not Specified

  • Date Posted:

12/3/2018

About Us

At Booz Allen, we harness our collective ingenuity to solve our clients’ toughest management and technology problems. We work with governments, Fortune 500 corporations, and not-for-profits around the globe, in industries ranging from defense to health, energy to international development. We believe there is no product, code, or strategy that can create progress—only people can. That’s why for more than 100 years we’ve empowered our team: over 24,000 dreamers, drivers, and doers who work together to change the world .

Job DescriptionJob 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

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