Regulatory Compliance Analyst, Lead

Booz Allen Hamilton•McLean, VA

1d•$99,000 - $225,000

About The Position

Regulatory Compliance Analyst, Lead The Opportunity: Perform a lead role supporting Booz Allen’s Contractor Business Systems compliance function, with primary focus on the Accounting, Estimating, Procurement, and Government Property systems. Lead and mentor a small team by providing day-to-day technical guidance and oversight to strengthen their understanding of business systems requirements and controls. Coordinate and oversee GAC’s business systems monitoring activities, including tra nsa ction sampling, trend analysis, and assessment of control effectiveness across labor accounting and procurement processes. Collaborate with process owners and first line of defense teams to review system configurations, process flows, test cases, and supporting documentation. Identify control gaps, recommend improvements, and partner with the business to develop and implement remediation plans and updated control guidance. Administer testing, perform analysis, and recommend enhancements to policies and procedures. Maintain a thorough understanding of Booz Allen timekeeping policies and related accounting processes to assess compliance and identify training needs. Support internal reviews for DFARS Business Systems compliance, including Accounting, Estimating, Procurement, Government Property, and, as applicable , MMAS and EVMAS. Interface with Booz Allen and government representatives on audits or inquiries related to government accounting and business systems compliance. Participate in internal training on government accounting regulations and their application at Booz Allen. Due to the nature of work performed within this facility, U.S. citizen ship is required .

Requirements

7+ years of experience in finan cia l or accounting- related internal controls, audits, compliance, or risk management roles
2+ years of experience supervising or leading a team, including mentoring and developing staff
Experience advising on and ensuring compliance with DFARS and SOX requirements within a government contract ing environment
Experience with Contractor Business Systems, including two or more of the following: Accounting, Estimating, Procurement, or Government Property
Experience with business analytics, tra nsa ction testing, sampling met hodologies, or business process evaluation
Experience working with or overseeing control monitoring programs, including identifying gaps and supporting remediation efforts
Knowledge of government procedures and regulations, including FAR, CAS, DCAA, or DCAM
Ability to work independently, lead in a matrixed environment, and communicate effectively with technical and non-technical stakeholders
Bachelor’s degree
U.S. citizen ship is required

Nice To Haves

Experience with Deltek Costpoint, Power BI, or MS SharePoint
Knowledge of DFARS business systems and internal controls
Ability to perform research and legal, regulatory, policy , quantitative, and organizational analyses

Responsibilities

Lead and mentor a small team by providing day-to-day technical guidance and oversight to strengthen their understanding of business systems requirements and controls.
Coordinate and oversee GAC’s business systems monitoring activities, including tra nsa ction sampling, trend analysis, and assessment of control effectiveness across labor accounting and procurement processes.
Collaborate with process owners and first line of defense teams to review system configurations, process flows, test cases, and supporting documentation.
Identify control gaps, recommend improvements, and partner with the business to develop and implement remediation plans and updated control guidance.
Administer testing, perform analysis, and recommend enhancements to policies and procedures.
Maintain a thorough understanding of Booz Allen timekeeping policies and related accounting processes to assess compliance and identify training needs.
Support internal reviews for DFARS Business Systems compliance, including Accounting, Estimating, Procurement, Government Property, and, as applicable , MMAS and EVMAS.
Interface with Booz Allen and government representatives on audits or inquiries related to government accounting and business systems compliance.
Participate in internal training on government accounting regulations and their application at Booz Allen.