Booz Allen Hamilton Inc.
Job Number: R0028132
Financial Audit Support Analyst Key Role:
Apply expertise in financial management for an Army resource management office. Maintain responsibility for planning and execution and the day-to-day processing of financial transactions using the General Fund Enterprise Business System (GFEBS), Defense Travel System (DTS), and other applicable financial management systems in accordance with Army financial management regulations and fiscal law. Assist with developing the plan and scope of the audit engagement and identify, document, and perform tests against internal controls. Test compliance against published policies and procedures and review internal control systems to determine their reliability and effectiveness. Prepare findings and recommendations reports for corrective action through improvements to business practices, processes, and control procedures. Assist with the design and facilitation of compliance training sessions.
-5 years of experience in an accounting or finance department
-Experience in working with ERP software and SAP solutions, including funds, financial, and cost management, project systems, and procurement
-Knowledge of using and applying internal controls, including control environment, risk assessment, control activities, or monitoring
-Knowledge of federal financial management, Federal Acquisition Regulations (FARs), or statement of budgetary resources
-Knowledge of GFEBS and legacy Army systems, including DTS, STANFINS, SOMARDS, RMT, RM Online, SARRS, PBUSE, SAMS, SAAS, and ULLS
-HS diploma or GED
-Experience with accounting or finance departments in the US Army or DoD
-Experience with performing financial audits as part of an internal audit department
-Experience with CDFM, CGFM, internal controls, audit readiness and preparedness, Sarbanes-Oxley, GAAS, GAAP, FAR, or DFAR
-Knowledge of the Army Records Information Management System (ARIMS)
-Knowledge of business intelligence tools and SAP business intelligence and business objects
-Possession of excellent oral and written communication skills
-Possession of excellent client management skills
-BA or BS degree in Accounting, Finance, or a related field
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.
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.
Position Type: Full-Time Permanent
Years of Experience Required:
Booz Allen Hamilton Inc.
Website : http://www.boozallen.com/
Booz Allen leverages its past to help clients prepare for the future. Our legacy in management consulting enables us to see, hear, and innovate on behalf of our clients in ways our competitors cannot. Each day, we look beyond the requirements of a single client engagement to address the broader context of our client’s mission and business goals.