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Federal - Internal Controls Analyst

Job Location: TX - San Antonio

Regional Description: Southwest

Job Number: 00676082


- Job description

Organization: Accenture Federal Services
Location: San Antonio, TX

Accenture Federal Services, a wholly owned subsidiary of Accenture LLP, is a U.S. company with offices in Arlington, Virginia. Accenture's federal business has served every cabinet-level department and 30 of the largest federal organizations. Accenture Federal Services transforms bold ideas into breakthrough outcomes for clients at defense, intelligence, public safety, civilian and military health organizations.

We believe that great outcomes are everything. It’s what drives us to turn bold ideas into breakthrough solutions. By combining digital technologies with what works across the world’s leading businesses, we use agile approaches to help clients solve their toughest problems fast—the first time. So, you can deliver what matters most.

Count on us to help you embrace new ways of working, building for change and put customers at the core. A wholly owned subsidiary of Accenture, we bring over 30 years of experience serving the federal government, including every cabinet-level department. Our 7,200 dedicated colleagues and change makers work with our clients at the heart of the nation’s priorities in defense, intel, public safety, health and civilian to help you make a difference for the people you employ, serve and protect.

The Internal Controls Analyst will

  • Execute design and testing of internal control processes in support of the Accenture Sarbanes-Oxley Program and DFARS Business Systems controls. 
  • Work to understand the controls, maintain test plans, create efficiencies for requesting evidence, and escalate issues to the Internal Controls Team Lead that arise during testing.
  • Identify and confirm the scope of testing with control owners and business leads, select records for testing, update testing documentation and records in the AFS Sar box tool, execute testing, monitor and evaluate testing results, make sure action items are created and implemented for ineffective instances (including re-testing). 
  • Perform internal timecard floor checks, monitor and evaluate results and escalate issues to the Internal Controls Team Lead.
  • Work closely with Regulatory Compliance and act as liaison between Controllership and Regulatory Compliance, to include responding to audit requests and providing supporting documentation as requested
Basic Qualifications:
  • Bachelor's degree in Business, Finance, Accounting or Related Field 
  • 6 months of experience in MS Office Products (Excel, Word, PowerPoint)
  • 1 year of Accounting or Finance experience
  • US Citizenship Required
Preferred Requirements: 
  • Federal Government Contracting Industry experience 
  • Experience working with SharePoint 
  • CPA or eligible for CPA exam 
  • Proven ability to work independently and as a team member 
  • Good communication (written and oral) and interpersonal skills 
  • Good organization, multi-tasking, and time-management skills 

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 US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Accenture (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status). 

Accenture is a Federal Contractor and 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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