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Job Details

Audit Readiness Analyst

San Diego, CA

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San Diego, CA

Job Type:

Strategy - Planning


Not Specified

Date Posted:


About Us

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. Thats why for more than 100 years weve empowered our team: over 24,000 dreamers, drivers, and doers who work together to change the world.

Job Description

Job Number: R*******

Audit Readiness Analyst
Key Role:
Provide financial improvement support to assist DoD clients with achieving and sustaining audit readiness. Assist with efforts to evaluate the operational design and effectiveness of internal controls and perform substantive testing of key supporting documents. Respond to auditor inquiries and Provided by Client (PBC) requests and develop and implement corrective actions to transform the clients business environment while improving the timeliness and quality of financial information. Provide oversight and leadership of tasks and deliverables, ensuring the timely and successful completion thereof in accordance with the project management plan. This position is located in San Diego, CA.

Basic Qualifications:
-2 years of experience with financial statement analysis, accounting, or financial statement audits
-Experience with Microsoft Excel
-Ability to obtain a security clearance
-BA or BS degree

Additional Qualifications:
-Experience with Sarbanes-Oxley or OMB Circular A-123, Appendix A compliance
-Experience with financial statement and internal control audit
-Experience with risk assessments and gap analyses
-Experience with business process documentation and improvement
-Experience in a DoD environment
-Active Secret clearance preferred

Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information.

Were 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.


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