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Senior Manager, Strategy and Governance/Corporate Controller Tea

Senior Manager, Strategy and Governance/Corporate Controller TeaminMcLean, VAatBooz Allen Hamilton
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Job Snapshot
McLean, VA
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Job DescriptionJob Number: R0021150

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.

Senior Manager, Strategy and Governance/Corporate Controller Team

Key Role:

Help lead and execute compliance and governance activities across the Corporate Controller team, using integration and collaboration expertise amongst all corporate infrastructure functions. Maintain responsibility for developing, planning, and administering SOX compliance across the organization, working closely with external auditors and Management, Internal Audit, and Government Accounting Compliance teams to develop, implement, and execute against an integrated COSO framework to access and monitor financial statement risk. Work with external advisors in designing and planning risk assessments, evaluating process and control deficiencies, and advancing SOX optimization. Work closely with process owners and other stakeholders in the day to day administration of SOX compliance activities, including enhancements, updating of documentation, and remediation action plans and results, as necessary. Identify and implement various function owners' and stakeholders' process improvements, and enhance data analytics and automation opportunities with both current and possible future state financial accounting systems. Support the risk assessments, risk mitigation plans, and process improvements aligned with certain enterprise risk management activities aligned under or associated with the Corporate Controller function. Be involved with the preparation and presentation of executive leadership presentations, including those with the Audit Committee and SOX Steering Committee, as appropriate.

Basic Qualifications:

-10+ years of experience with public accounting or equivalent industry

-Experience with internal audits or the administration of SOX compliance and process improvement or transformation programs

-Experience with leading teams and managing projects

-Knowledge of SOX compliance, the COSO framework, and GAAP

-BA or BS degree in Accounting

Additional Qualifications:

-Experience in the government contracting industry a plus

-Possession of excellent oral and written communication skills

-Possession of excellent technology, analytical, organizational, management, and leadership skills

-MA or MS degree in Accounting or MBA a plus

-CPA or CIA Qualification

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.