About the role
Job Description
The Compliance/Audit Specialist serves as the primary liaison between the program and external independent public auditors, leading all aspects of the annual System and Organization Controls (SOC1) audit process including preparation, evidence collection, documentation review, and audit reporting. This role ensures program compliance with federal regulations, DoD policies, and industry standards while serving as the principal point of contact for external auditors throughout the audit lifecycle.
Must have:
- 8 years of experience with audit/compliance experience (SOC, FedRAMP, FISMA, etc.)
- Experience supporting federal audits and working with internal controls frameworks
- Bachelor’s degree in Accounting, Finance, Information Systems (or 4 additional years of experience)
Nice to have:
- Professional certifications such as CIA, CISA, or CPA
- Exceptional attention to detail, proactive risk identification capabilities, and a proven track record of successful audit outcomes
Security Clearance:
- Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance required, depending on position
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and the city of Cleveland. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.
Aplyr's read
Accenture Federal Services specializes in providing technology and consulting solutions to U.S. government agencies, attracting professionals skilled in digital transformation and cybersecurity.
What's promising
- •Strong focus on digital transformation for government clients.
- •Diverse range of roles from cybersecurity to data analytics.
- •Opportunities to work on impactful federal projects.
What to watch
- •Navigating complex government regulations can be challenging.
- •High demand for security clearances may limit applicant pool.
- •Work-life balance can be strained due to project deadlines.
Why Accenture Federal Services
- •Specializes in serving U.S. federal agencies with tailored solutions.
- •Combines global expertise with local insights for government projects.
- •Emphasizes cybersecurity and digital innovation in public sector.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Accenture Federal Services
Accenture is a global professional services company providing a broad range of services in strategy and consulting, digital transformation, technology, and operations.
- Founded
- 1989
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