Internal Audit Leader - Data-Driven Risk and Controls

Booz Allen; McLean (VA); Sur place; USD 125 000 - 233 000; Plein temps

Résumé du poste

Booz Allen is seeking an Internal Audit Leader to elevate its risk-based audit approach across finance, procurement, HR, and operations. You will execute engagements, draw data-driven conclusions, and present practical recommendations to executives while advancing analytics, automation, and AI in audits.

You will support the annual risk assessment, maintain the audit universe, and help shape the annual plan. U.S. citizenship is required for this facility.

Qualifications

• 12+ years of experience in internal audit, business process risk, controls, or compliance.
• Experience leveraging data analytics, automation, or AI to enhance audit planning, testing, trend analysis, or reporting.
• Experience building trusted relationships with senior and executive leaders of assigned stakeholder areas.
• Experience maintaining an internal audit universe, supporting enterprise-wide risk assessments, and developing or executing an annual risk-based internal audit plan.
• Experience supporting or managing SOX programs, including senior review of testing.
• Ability to synthesize complex information and deliver clear, concise communications tailored to various audiences, including executive leadership.
• Ability to identify root causes, develop practical, action-oriented recommendations, and communicate effectively with executives and both technical and non-technical stakeholders.
• Ability to work independently, manage multiple engagements, and collaborate effectively across business functions.

Responsabilités

• Execute and oversee internal audit engagements, reaching data-driven conclusions and communicating practical recommendations to executives and business leaders.
• Support ongoing maintenance of the internal audit universe and annual risk assessment; contribute to the audit plan.
• Partner with process owners and leadership to evaluate control effectiveness, identify gaps, and guide remediation plans.
• Monitor timely resolution of audit findings, escalate significant or overdue issues, and contribute to audit methodologies and team development.

Connaissances

Internal audit experience

Data analytics

Automation

AI in audit

Executive relationship building

SOX program experience

Risk assessment

Multi-engagement management

Formation

Bachelor's degree

Description du poste

Booz Allen is seeking an Internal Audit Leader to elevate its risk-based audit approach across finance, procurement, HR, and operations. You will execute engagements, draw data-driven conclusions, and present practical recommendations to executives while advancing analytics, automation, and AI in audits.

You will support the annual risk assessment, maintain the audit universe, and help shape the annual plan. U.S. citizenship is required for this facility.