Compliance/Audit Specialist
Accenture Federal Services•Arlington, VA
•$106,300 - $221,100
About The Position
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.
Requirements
- 5 - 8 years of experience with audit/compliance experience (SOC, FedRAMP, FISMA, etc.)
- Experience supporting federal audits and working with internal controls frameworks
- Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance required, depending on position
Responsibilities
- Serve as the primary liaison between the program and external independent public auditors.
- Lead all aspects of the annual System and Organization Controls (SOC1) audit process including preparation, evidence collection, documentation review, and audit reporting.
- Ensure program compliance with federal regulations, DoD policies, and industry standards.
- Serve as the principal point of contact for external auditors throughout the audit lifecycle.
Benefits
- Hands-on experience
- Certifications
- Industry training
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
