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Booz Allen Hamilton Inc.

Financial Audit Support Analyst in Richmond, VA at Booz Allen Ha

Booz Allen Hamilton Inc. - Richmond, VA

Richmond, VA 22109


Job Number:


Booz Allen Hamilton has been at the forefront of strategy and technology for more than 100 years Today, the firm provides management and technology consulting and engineering services to leading Fortune 500 corporations, governments, and not-for-profits across the globe. Booz Allen partners with public and private sector clients to solve their most difficult challenges through a combination of consulting, analytics, mission operations, technology, systems delivery, cybersecurity, engineering and innovation expertise.

Financial Audit Support Analyst

Key Role:

Apply expertise in financial management for an Army resource management office. Maintain responsibility for audit readiness 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.

Basic Qualifications:

-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

-Secret clearance

-HS diploma or GED

Additional Qualifications:

-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.

Integrating a full range of consulting capabilities, Booz Allen is the one firm that helps clients solve their toughest problems by their side to help them achieve their missions. Booz Allen is committed to delivering results that endure.

We are proud of our diverse environment, EOE, M/F/Disability/Vet.

Date Posted:


4 days 21 hours ago

Booz Allen Hamilton Inc.


Financial Audit Support Analyst in Richmond, VA at Booz Allen Ha Booz Allen Hamilton Inc. - Richmond, VA, United States


Location: Richmond, VA

Company Profile:
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.