Federal - Internal Audit Finance and Operations Specialist

Accenture - 25 days ago
VA - Arlington, United States
Organization: Accenture Federal ServicesLocation: Arlington, VAAccenture 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 Audit Finance and Operations Specialist is responsible for executing a
wide range of financial, compliance, and operational internal audit activities
in a consistently high quality and timely manner.


Job Duties Include:

Act as In-Charge and supervise the overall
completion of the individual audits when assignedPlan audits when assigned In-Charge
responsibilities in new or more complex areas and can determine appropriate
scope for reviews based on risk assessmentDevelop audit skills and establish/maintain
relationships related to the risk areas assignedPerform initial work paper reviews when assigned
In-Charge responsibilities and assist in report issuance and close-out of
audits with minimal supervisionPerform the detailed execution and communication
of specific elements of the risk-based work plan, including AFS management and
Audit Committee special project requestsPrepare work papers, supporting schedules and
report drafts in a timely and high-quality mannerManage auditee relationship, including
facilitating all meetings and discussions of issues, and presentation of draft
and final reports in a professional and high-quality mannerApply audit experience to resolve more advanced,
complex audit elements, including issues escalated by Audit AssociatesContribute to appropriate skilling of the
Internal Audit team (e.g. training, coaching/mentoring, etc.)Provide information and supporting documentation
to the Internal Audit Manager / Senior Manager and/or CAE as input for internal
audit recommendationsAs appropriate, identify and recommend improvements
to processes/controls

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