Current jobs related to Financial Improvement and Audit Readiness Auditor, Senior - Arlington - Booz Allen Hamilton

  • Senior Auditor I

    3 days ago

    Arlington, Virginia, United States Metropolitan Washington Airports Authority Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor I to join our team at the Metropolitan Washington Airports Authority. As a Senior Auditor I, you will play a critical role in ensuring the effectiveness and efficiency of our business processes and the ethical and responsible management of our business and financial resources.Key...

  • Senior Audit Associate

    2 weeks ago

    Arlington, Virginia, United States The Ladders Full time

    Compensation Grade: S19-H Salary Range: $38.41-$55.69 Opening Date: August 9, 2024 Closing Date: August 24, 2024 Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date. As a Senior Audit Associate, you will play a crucial role in evaluating the Airports Authority's operations to ensure adherence to established...

  • Senior Audit Readiness Subject Matter Expert

    13 hours ago

    Arlington, Virginia, United States LMI Full time

    About the RoleLMI is seeking a highly skilled and experienced professional to support the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)) in its mission to ensure compliance and governance for the delivery and sustainment of critical capabilities to U.S. Service Members and our allies.The ideal candidate will have a strong...

  • Senior Auditor Position

    1 week ago

    Arlington, Virginia, United States Gpac Full time

    Senior Auditor at GpacWe are seeking a qualified Senior Auditor to enhance our auditing team at Gpac. This established search firm is recognized for its expertise in connecting skilled professionals with leading companies across various sectors. As we continue to grow, we are looking for an experienced individual to contribute to our dynamic environment.Key...

  • Staff Auditor II

    3 weeks ago

    Arlington, United States The Ladders Full time

    Compensation Grade: S19-H Salary Range: $38.41-$55.69 Opening Date: August 9, 2024 Closing Date: August 24, 2024 Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date. As a Staff Auditor II, you will support audits and reviews of the Airports Authority's operations to ensure compliance with prescribed guidance, the...

  • Senior Audit Associate

    1 month ago

    Arlington, United States RMA Associates LLC Full time

    Job DescriptionJob DescriptionSenior Audit AssociateAt RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our expertise lies in tailoring...

  • Audit Readiness and Asset Management SME

    3 weeks ago

    Arlington, Virginia, United States LMI Consulting, LLC Full time

    OverviewLMI is seeking an Audit Readiness and Asset Management Subject Matter Expert (SME) that support the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)) in its mission to provide policy and governance to enable the delivery and sustainment of critical capabilities to U.S. Service Members and our allies. Ensures a balance...

  • Senior Internal Auditor, Cloud Computing

    2 days ago

    Arlington, Virginia, United States Amazon Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high-visibility opportunity to make important improvements throughout our Cloud Computing business.Key ResponsibilitiesLead audits across AWS, including conducting end-to-end financial, operational, and compliance audits for all...

  • Senior Financial Consultant II

    2 weeks ago

    Arlington, Virginia, United States Creative Financial Staffing Full time

    Position: Senior Financial Consultant II Compensation: $86,000 - $95,000 Work Arrangement: Fully Remote Why Consider the Senior Financial Consultant II Role? Join a prominent advisory service for government contractors that is currently experiencing significant growth. This is an opportunity to become an integral part of a forward-thinking organization that...

  • Senior Audit Associate

    1 week ago

    Arlington, Virginia, United States Gpac Full time

    Senior Audit Associate at a Leading CPA FirmWe are currently seeking an experienced Senior Audit Associate to enhance our team at a prominent CPA firm. This well-respected and steadily growing organization offers clients exceptional knowledge in audit and tax services. With the firm's ongoing growth, there is a remarkable opportunity for a proficient Senior...

  • Senior Audit Associate

    1 week ago

    Arlington, Virginia, United States Gpac Full time

    Senior Audit Associate at a Leading CPA FirmWe are seeking an accomplished Senior Audit Associate to enhance our team at a prominent CPA firm. This esteemed and expanding organization offers clients exceptional proficiency in audit and tax services. With the firm's growth trajectory, there is a remarkable opportunity for a talented Senior Audit Associate to...

  • Senior Compliance and Audit Expert

    2 weeks ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is on the lookout for a Senior Audit Readiness Subject Matter Expert (SME) to assist the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is pivotal in ensuring adherence to compliance and governance standards, which are essential for the delivery and maintenance of vital capabilities for U.S. Service...

  • Senior Financial Data Analyst

    1 week ago

    Arlington, Virginia, United States Booz Allen Hamilton Full time

    About the OpportunityWe are seeking a highly skilled Senior Financial Data Analyst to join our team at Booz Allen Hamilton. As a key member of our financial analysis team, you will play a critical role in improving financial accountability in the defense industry.Key Responsibilities:Transform and consolidate large volumes of financial data to support audit...

  • Audit Readiness and Asset Management SME

    3 weeks ago

    Arlington, United States LMI Consulting, LLC Full time

    OverviewLMI is seeking an Audit Readiness and Asset Management Subject Matter Expert (SME) that support the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)) in its mission to provide policy and governance to enable the delivery and sustainment of critical capabilities to U.S. Service Members and our allies. Ensures a balance...

  • Senior Compliance and Audit Specialist

    2 weeks ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is in search of a Senior Audit Readiness Subject Matter Expert (SME) to provide support to the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is crucial in ensuring adherence to compliance and governance standards, facilitating the delivery and maintenance of essential capabilities for U.S. Service...

  • Senior Audit Readiness Subject Matter Expert

    4 weeks ago

    Arlington, United States LMI Full time

    OverviewLMI is seeking aSenior Audit Readiness Subject Matter Expert (SME) that support the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)) in its mission to assure compliance and governance to enable the delivery and sustainment of critical capabilities to U.S. Service Members and our allies. Ensures a balance of logistics...

  • IT Audit Readiness Consultant

    3 months ago

    Arlington, United States Morgan Business Consulting, LLC Full time

    Job DescriptionJob DescriptionAt MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is...

  • Senior Audit Associate

    2 weeks ago

    Arlington, Virginia, United States gpac Full time

    Position Overview Senior Audit Associate A reputable CPA firm is seeking to enhance its team by adding a Senior Audit Associate. This well-established and expanding firm provides its clientele with essential insights and proficiency in auditing and taxation. With the firm's recent expansion, there is a promising opportunity for a Senior Audit Associate to...

  • Senior Audit Compliance Specialist

    1 week ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is in search of a Senior Audit Readiness Subject Matter Expert (SME) to provide support to the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is crucial in ensuring adherence to compliance and governance, facilitating the delivery and maintenance of essential capabilities for U.S. Service Members and...

  • Senior Audit Compliance Specialist

    2 weeks ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is in search of a Senior Audit Readiness Subject Matter Expert (SME) to assist the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is crucial in ensuring adherence to compliance and governance, facilitating the delivery and maintenance of essential capabilities for U.S. Service Members and allied...

Financial Improvement and Audit Readiness Auditor, Senior

1 month ago

Arlington, United States Booz Allen Hamilton Full time
Job Number: R0201121

Financial Improvement and Audit Readiness Auditor, Senior

Key Role:

Support the client's organization with their Financial Improvement and Audit Readiness (FIAR) activities to achieve client objectives as part of a team. Establish auditable support for financial transaction activity across Program Management Organizations (PMO) and directorates. Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation, meet Federal Accounting Standards Advisory Board (FASAB) Generally Accepted Accounting Principles (GAAP), and to improve Government operations and processes to meet audit readiness. Provide guidance to other departments on the identification and documentation of required actions and policies, conformance tests, and ongoing monitoring issues. Assess risks and develops control processes ensuring federal audit readiness. Comprehend financial management, accounting, and audit principles to support efforts in a wide variety of review and analyses of business processes, systems, internal controls, and transactions impacting financial statements. Work in a collaborative team environment and interact independently or as part of a team with PMO leadership and internal and external stakeholders on a regular basis to accomplish project objectives. Leverage project management expertise in client engagements and project work streams, including developing plans and approaches and overseeing project delivery. Configure the PMO's Accountability and Custody for Government Property and Contract Property to support one or more general ledger systems and determine how to report activity across DoD lines of accounting.Support reporting Statements of Federal Financial Accounting Standards (SFFAS) 48 Consumable materials, and 50 Equipment, Structures, and Software Beginning Balances.

Basic Qualifications:

  • 6+ years of experience in working with DoD financial accounting
  • Knowledge of Federal Accounting Standards and FIAR guidance
  • Knowledge of internal audit, risk management, and examination techniques
  • Knowledge of the use and application of internal controls, including control environment, risk assessment, control activities, or monitoring
  • Ability to work independently in large complex programs
  • Secret clearance
  • Bachelor's degree

Additional Qualifications:

  • Knowledge of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement (DFARS) clauses associated with Property, Progress Payments, and Contractor Material Management & Accounting Systems
  • Knowledge of Navy Enterprise Resource Planning and Air Force Program & Budget Enterprise System software, including SAP and Oracle solutions
  • Knowledge of data analytics and visualization methods
  • Knowledge of DoD property management policies governing Equipment, Consumable Supplies and Software
  • Ability to verbally present and discuss work products, issues, and ideas
  • Ability to manage and prioritize tasks and deadlines across multiple projects simultaneously
  • Society of Defense Financial Management (SDFM) Certification (previously Certified Defense Financial Manager (CDFM)), and Certified Government Financial Manager (CGFM) Certification

Clearance:

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.

Create Your Career:

Grow With Us

Your growth matters to us-that's why we offer a variety of ways for you to develop your career. With professional and leadership development opportunities like upskilling programs, tuition reimbursement, mentoring, and firm-sponsored networking, you can chart a unique and fulfilling career path on your own terms.

A Place Where You Belong

Diverse perspectives cultivate collective ingenuity. Booz Allen's culture of respect, equity, and opportunity means that, here, you are free to bring your whole self to work. With an array of business resource groups and other opportunities for connection, you'll build your community in no time.

Support Your Well-Being

Our comprehensive benefits package includes wellness programs with HSA contributions, paid holidays, paid parental leave, a generous 401(k) match, and more. With these benefits, plus the option for flexible schedules and remote and hybrid locations, we'll support you as you pursue a balanced, fulfilling life-at work and at home.

Your Candidate Journey

At Booz Allen, we know our people are what propel us forward, and we value relationships most of all. Here, we've compiled a list of resources so you'll know what to expect as we forge a connection with you during your journey as a candidate with us.

Compensation

At Booz Allen, we celebrate your contributions, provide you with opportunities and choices, and support your total well-being. Our offerings include health, life, disability, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, work-life programs, and dependent care. Our recognition awards program acknowledges employees for exceptional performance and superior demonstration of our values. Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in Booz Allen's benefit programs. Individuals that do not meet the threshold are only eligible for select offerings, not inclusive of health benefits. We encourage you to learn more about our total benefits by visiting the Resource page on our Careers site and reviewing Our Employee Benefits page.

Salary at Booz Allen is determined by various factors, including but not limited to location, the individual's particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements. The projected compensation range for this position is $75,600.00 to $172,000.00 (annualized USD). The estimate displayed represents the typical salary range for this position and is just one component of Booz Allen's total compensation package for employees. This posting will close within 90 days from the Posting Date.

Work Model
Our people-first culture prioritizes the benefits of flexibility and collaboration, whether that happens in person or remotely.

  • If this position is listed as remote or hybrid, you'll periodically work from a Booz Allen or client site facility.
  • If this position is listed as onsite, you'll work with colleagues and clients in person, as needed for the specific role.

EEO Commitment

We're an equal employment opportunity/affirmative action employer that empowers our people to fearlessly drive change - no matter their race, color, ethnicity, religion, sex (including pregnancy, childbirth, lactation, or related medical conditions), national origin, ancestry, age, marital status, sexual orientation, gender identity and expression, disability, veteran status, military or uniformed service member status, genetic information, or any other status protected by applicable federal, state, local, or international law.