Regulatory Compliance Analyst, Lead

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.

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 transaction 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. citizenship is required.

Requirements

• 7+ years of experience in financial 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 contracting environment
• Experience with Contractor Business Systems, including two or more of the following: Accounting, Estimating, Procurement, or Government Property
• Experience with business analytics, transaction testing, sampling methodologies, 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

Preferred Qualifications

• 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

Benefits

• Health, life, disability, financial, and retirement benefits
• Paid leave
• Professional development and tuition assistance
• Work-life programs and dependent care
• Recognition awards program for exceptional performance and superior demonstration of company values

Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in Booz Allen’s benefit programs. Individuals that do not meet the threshold are only eligible for select offerings, not inclusive of health benefits.

Pay

The projected compensation range for this position is $99,000.00 to $225,000.00 (annualized USD). Salary is determined by various factors, including but not limited to location, the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements.

Schedule

This posting will close within 90 days from the posting date.

Work models:

• Remote: Generally virtual, with occasional in-person work at a Booz Allen or customer facility.
• Hybrid: Frequent work from a Booz Allen facility, with potential visits to customer facilities as required by the role.
• Onsite: Work primarily performed at a Booz Allen office or customer facility, collaborating directly with colleagues and customers.

Employees working virtually are generally expected to have their cameras on during meetings to support engagement and effective communication.