Senior
Booz Allen Hamilton · McLean, Virginia
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Plan, lead, and execute operational financial regulatory and SOX-related internal audits for the company.
Worth knowing: U.S. citizenship required
Internal Auditor, Lead The Opportunity: As an Internal Auditor, Lead, you will play a key role in advancing the company’s internal audit capabilities by planning, leading, and executing operational, financial, program-specific, and compliance audits. You will evaluate business processes, assess internal controls, and support SOX-related activities as needed. You will collaborate with business and technical leaders across the company, identify risks and improvement opportunities, and deliver high-quality, well-supported conclusions. In this role, you will help drive positive change by recommending practical enhancements to processes, controls, and compliance activities. You will also incorporate the use of data analytics, automation, and AI-enabled approaches to strengthen audit execution and insights. Due to the nature of work performed within this facility, U.S. citizenship is required. What You’ll Work On: 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. Join us. The world can’t wait.
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