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Federal - Financial Senior Analyst

Job Location: DC, DC - Washington

Regional Description: Southeast

Job Number: 00527869

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- Job description

Organization: Accenture Federal Services

Location: Washington D.C.

 

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.

The role includes: (1) providing assistance in the execution of financial statement and property audit readiness activities as prescribed by FMO; (2) helping ensure components serviced understand the overall audit readiness strategy; (3) reporting results of FIAR activities to leadership and FMO FIAR program management.
 
Tasks can include:
  • Financial statement segment process documentation, internal control testing, substantive testing, assistance with corrective action development and implementation, assistance with assertions of assessable units, and reporting.
  • General equipment process documentation, internal control testing, substantive testing, assistance with corrective action development and implementation, assistance with assertions of assessable units, and reporting.

Basic Qualifications:

  • Bachelor’s degree in Accounting, Finance, Business or related field
  • 3 years of experience in finance, accounting or budgeting experience
  • 3 years experience with government accounting, financial statement audits, and internal controls
  • 1 year FIAR (financial improvement & audit readiness) experience
  • US Citizenship Required

Preferred Qualifications:

  • Desire to perform in a fast-paced role
  • CPA Preferred
  • Interest/experience in Business Modeling
  • Financial Improvement and Audit Readiness (FIAR) experience
  • High-Profile audit experience
  • Eligible for CISA, CDFM, CGFM, CFA, CFE, and/or CIA strongly preferred

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.

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