Lead Internal Auditor: AI-Driven Controls & SOX Focus

Booz Allen Hamilton; Greensboro (NC); On-site; USD 87,000 - 198,000; Full time

Benefits offered by this job

Health benefits

Life insurance

Disability benefits

Retirement benefits

Tuition assistance

Professional development

Work-life programs

Dependent care

Job summary

Booz Allen Hamilton is seeking an experienced Internal Auditor, Lead, to plan, lead, and execute audits across operations, finance, and compliance. You’ll evaluate controls, use data analytics, and collaborate with leaders to implement improvements. U.S.

citizenship is required due to job location. This is a full-time role with opportunities to influence risk and strengthen program governance. The ideal candidate has 8+ years in audits, knowledge of regulatory contracting (FAR/DFARS), and strong

Qualifications

• 8+ years of internal or external audit experience
• Experience evaluating business processes for efficiency improvements
• SOX testing, risk assessment, and control evaluation experience
• Knowledge of FAR/DFARS and government contracting environments
• Ability to communicate complex information to technical and non-technical leaders
• Ability to prepare and review workpapers, plans, process flows, test procedures, and audit reports
• Ability to work independently, manage multiple audit engagements
• CIA/CPA/CFE/CISA certifications preferred

Responsibilities

• Lead planning, scoping, execution, and reporting of internal audit engagements across operational, financial, regulatory, and compliance areas
• Perform assessments related to Booz Allen policies, procedures, best practices, government guidelines, laws, and regulations
• Evaluate internal controls, identify gaps, assess root causes, and recommend improvements
• Support SOX compliance activities, including testing and control evaluation
• Learn and assess complex business processes to identify risks and improvements
• Prepare and review high-quality workpapers, process documentation, test plans, and audit reports
• Collaborate with process owners and leaders to drive sustainable improvements
• Apply data analytics, automation tools, and AI-enabled techniques to enhance audit testing and reporting
• Retain awareness of FAR/DFARS when assessing processes
• Work independently while managing multiple audits simultaneously

Skills

Auditing

SOX compliance

Data analytics

Communication

Project management

Governance

Education

Bachelor's degree

Job description

Booz Allen Hamilton is seeking an experienced Internal Auditor, Lead, to plan, lead, and execute audits across operations, finance, and compliance. You’ll evaluate controls, use data analytics, and collaborate with leaders to implement improvements. U.S.

citizenship is required due to job location. This is a full-time role with opportunities to influence risk and strengthen program governance. The ideal candidate has 8+ years in audits, knowledge of regulatory contracting (FAR/DFARS), and strong