Audit Readiness Consultant, Junior
Booz Allen Hamilton Inc.
 Arlington, VA
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Position Description

Job Description Job Number: R0028802

Audit Readiness Consultant, Junior

Key Role:

Support Financial Improvement and Audit Readiness (FIAR) efforts to meet the congressionally mandated deadline to achieve fully auditable financial statements. Perform a wide variety of analysis on the composition of DoD financial statements. Analyze internal controls and test plans to support internal test work in preparation for a financial statement audit. Support internal control and substantive testing of business processes and financial statements. Liaise with client stakeholders and subject matter professionals. Support a workstream with the workstream lead. This position is located in Crystal City, VA.

Basic Qualifications:

  • 1+ years of experience with accounting, auditing, or financial management
  • Experience with reviewing or testing internal controls
  • Experience with Microsoft Office, including Excel and PowerPoint
  • Knowledge of financial statements for federal accounting, including general ledgers, such as USSGL
  • Ability to obtain a security clearance
  • BA or BS degree

Additional Qualifications:

  • Experience with financial audits
  • Experience in the FIAR community a plus
  • Knowledge of DoD financial management practices or business processes preferred
  • Knowledge of A-123, GAAP, GAAS, or similar accounting preferred
  • Ability to excel in a culture with a high degree of ambiguity
  • Possession of excellent technical, analytical, and problem-solving skills
  • MA or MS degree preferred
  • CPA License, PMP, CDFM, CIA, or CGFM Certification preferred


Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information.

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