Job Location: VA - Arlington
Regional Description: Southeast
Job Number: 00441750 00441750_en
Organization: Accenture Federal Services
Location: Arlington, VA
Accenture Federal Services, a wholly owned subsidiary of Accenture LLP, is a U.S. company that helps clients transform bold ideas into breakthrough outcomes. We serve every cabinet-level department and 30 of the largest federal organizations. Our 9,000 dedicated colleagues and change makers work with clients at the heart of the nation's priorities in defense, intelligence, public safety, civilian and health to make a difference for the people they employ, serve, and protect.
Performs as System Integrator (SI) Audit Lead and audit senior subject matter expert (SME) Program to deliver SI financial and operational audit support in accordance with paragraph 4.6.3 (Auditing) of the performance work statement (PWS). Work scope includes developing, maintaining and executing the SI audit plans to conduct continuous examination of client records and documents to determine adequacy and effectiveness of operational controls and financial management controls; budgeting, accounting, financial, and related policies and procedures; compliance with applicable statutes, regulations, policies, and prescribed procedures; reliability, accuracy, and completeness of financial and administrative records and reports; and the extent to which funds and other resources are properly protected and effectively used. Auditing activities the NIPRNet and SIPRNet, as appropriate. Participates or leads internal SI collaboration forums and project teams. Prepares and edits Program documentation. Manages the SI Audit Team.
The Senior Audit Specialist – Audit Lead for this position leads the SI Audit Team to deliver audit capability and provides internal SI to include preparing associated Program documentation, with application to the NIPRNet and SIPRNet, as appropriate.
Specific duties and responsibilities include:
Develops and maintains the Financial Audit Readiness Plan. The Plan scope includes but is not limited to the following:
An active security clearance or the ability to obtain one may be required for this role.
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
Applicants for employment in the U.S. must possess work authorization which does not require now or in the future sponsorship by the employer for a visa.
Accenture is a federal contractor, an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.
Equal Employment Opportunity
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
US Citizenship Required.
Start your search here: Enter job title, skill, experience level or city
Join the Accenture Talent Connection, follow our Careers blog, or sign up for job alerts.