Accounting & Reporting Audit Manager

Accenture Federal Services•San Antonio, TX

About The Position

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative and caring community, where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more. Join us to drive positive, lasting change that moves missions and the government forward! The Accounting and Reporting audit manager supports the AFS Accounting and Reporting function within the Controllership organization. This role interacts with various departments and levels within the Organization and is primarily responsible for supporting various audits and financial reporting activities, including preparation of PBCs and coordination and review of audit support from other finance team members.

Requirements

Undergraduate degree (accounting or finance preferred)
CPA or equivalent certification
Minimum of 5 years of progressive accounting experience, preferably including 2 years of public accounting experience
Strong understanding of US GAAP and ASC 606
Strong professional written and oral communication skills, including the ability to effectively communicate and collaborate with employees at all levels
Ability to work analytically in a problem-solving environment
Strong project management skills – able to work on multiple projects concurrently
Must be a US Citizen

Nice To Haves

Experience in writing and evaluating accounting policy
Experience in creating and providing training
Government contracting industry experience
Familiarity with Government Cost Accounting Standards (CAS) and Federal Acquisition Regulation (FAR)

Responsibilities

Oversee the external annual audit including control and substantive testing
Oversee the external DCAA audits including accounting system audits and ICS audits
Review detailed support and sampling schedules as required for various audits
Coordinate support requests and monitor the status of outstanding requests
Review documentation provided by other finance team members
Ensure compliance with AFS policies, US GAAP, and Federal cost compliance rules
Oversee monthly consolidated close and perform mid-month review activities including journal entry and account reconciliation reviews
Evaluate and recommend improvements in accounting procedures and processes
Communicate with cross-functional teams within AFS and Accenture to perform operational accounting duties
Participate in due diligence process for acquisitions and manage the purchase accounting and integration processes
Review the execution of internal controls to ensure compliance with U.S. GAAP, AFS policies,
Supervise, mentor and develop assigned staff
Lead or participate in special projects and initiatives
Identify and participate in opportunities to continuously improve training, methodologies, tools and skills