Senior Internal Auditor Lead — Data-Driven & AI-Enabled

Booz Allen; McLean (VA); In loco; USD 87.000 - 198.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health benefits

Life insurance

Disability benefits

Retirement benefits

Paid leave

Tuition assistance

Work-life programs

Professional development

Dependent care

Descrizione del lavoro

Booz Allen is seeking an Internal Auditor, Lead to plan, lead and execute audits across operations, finance, and compliance. You will evaluate controls, drive improvements, and support SOX activities while leveraging data analytics and AI-enabled approaches. U.S. citizenship is required due to facility requirements.

Join Booz Allen to collaborate with leaders, manage multiple audit engagements, and deliver high-quality workpapers, reports, and test plans in a dynamic environment.

Competenze

• 8+ years of experience with internal or external audits, including planning and executing audit engagements.
• Experience evaluating business processes and identifying areas for efficiency and effectiveness improvements.
• Experience supporting SOX compliance through testing, risk assessment, and control evaluation activities.

Mansioni

• Lead the planning, scoping, execution, and reporting of internal audit engagements based on identified risks 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 actionable improvements that enhance efficiency, effectiveness, and compliance.
• Support SOX compliance activities, including performing testing, evaluating control design, and reviewing control deficiencies where needed.
• Learn and assess complex business processes and identify process, regulatory, and organizational risks.
• Prepare and review high-quality workpapers, process documentation, test plans, and audit reports to ensure clarity, accuracy, and completeness.
• Collaborate with process owners, leaders, and stakeholders to build trusted relationships and support sustainable improvements to business processes.
• Apply use of data analytics, automation tools, and AI-enabled techniques to enhance audit testing, trend analysis, and reporting.
• Retain awareness of federal contracting practices, including FAR and DFARS requirements, when assessing relevant processes.
• Work independently while managing multiple concurrent projects and deadlines.

Conoscenze

Auditing

Leadership

Data analytics

Automation

AI in auditing

Communication

SOX testing

Independent work

Formazione

Bachelor's degree

Descrizione del lavoro

Booz Allen is seeking an Internal Auditor, Lead to plan, lead and execute audits across operations, finance, and compliance. You will evaluate controls, drive improvements, and support SOX activities while leveraging data analytics and AI-enabled approaches. U.S. citizenship is required due to facility requirements.

Join Booz Allen to collaborate with leaders, manage multiple audit engagements, and deliver high-quality workpapers, reports, and test plans in a dynamic environment.