Senior Compliance/audit Specialist

Accenture Federal Services

Arlington, VA, United States
Base: $106,300 — $221,100 usd; bonus/equity: not s...
On-site
8 years audit compliance experience
Soc fedramp fisma knowledge
Federal audit support experience
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

Job Summary

  • 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.
  • 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.
  • Accenture Federal Services offers a collaborative community where employees are empowered to grow through hands-on experience, certifications, and industry training.

Matching Summary

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.

Salary

Base: $106,300 — $221,100 USD; Bonus/Equity: Not specified; Benefits: Wide variety of benefits offered including training and certifications

Skills & Requirements

Must-have

  • 8 years audit compliance experience
  • SOC FedRAMP FISMA knowledge
  • Federal audit support experience
  • Internal controls framework expertise
  • External auditor liaison role

Nice-to-have

  • CIA CISA or CPA certifications
  • Proactive risk identification skills
  • Exceptional attention to detail
  • Successful audit outcome track record

Key Requirements

  • Bachelor's degree in Accounting Finance or Information Systems
  • Active Secret Top Secret TS/SCI security clearance required
  • 4 additional years of experience if no degree held

Work Rights

Must have US work authorization

Tailored Resume

Cover Letter