Internal Auditor

Booz Allen Hamilton • McLean, VA

433d • $54,000 - $123,000

About The Position

The Internal Auditor at Booz Allen is responsible for performing operational, financial, program-specific, and compliance audits. This role involves reviewing internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX) and assisting with various ad hoc projects. The auditor will evaluate client contracts, firm policies, and compliance with government guidelines, while also participating in the planning, execution, and reporting of audits. The position requires interaction with various professionals and aims to facilitate positive changes by identifying control gaps and recommending improvements.

Requirements

• 2+ years of experience in internal auditing or external auditing.
• Experience preparing work papers or work products, including audit plans and reports.
• Knowledge of auditing processes, internal controls, accounting standards, and SOX.
• Ability to present and discuss work products and issues clearly.
• Strong attention to detail to ensure accuracy and quality of work.
• Bachelor's degree in Finance, Accounting, or Business Administration.

Nice To Haves

• Experience in a public accounting firm or government contracting industry.
• Experience working for a Big 4 or national consulting firm.
• Knowledge of professional auditing practices and standards, including U.S. GAAP.
• Knowledge of data analytics and visualization methods.
• Certified Public Accountant (CPA) or Certified Fraud Examiner (CFE) certification.

Responsibilities

• Perform operational, financial, program-specific, and compliance audits.
• Review internal controls over financial reporting as required by SOX.
• Assist with ad hoc projects related to auditing.
• Evaluate and conduct assessments in relation to client contracts and firm policies.
• Participate in and occasionally lead the planning, scoping, execution, and reporting of audits.
• Interact with business and technical leaders throughout the firm.
• Examine business processes and recommend areas for improvement.
• Identify risks related to processes, regulatory compliance, and technology.
• Work as a sole contributor and teammate to ensure timely and high-quality work.

Benefits

• Health insurance
• Flexible spending account
• Tuition reimbursement
• Retirement plan
• Paid leave
• Professional development
• Work-life programs
• Dependent care assistance

What This Job Offers

• Job Type: Part-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree