Senior Compliance/Audit Specialist

Accenture Federal Services • Arlington, VA

1d

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

• 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)
• Active TS/SCI clearance

Nice To Haves

• 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

Responsibilities

• Serves as the primary liaison between the program and external independent public auditors.
• Leads all aspects of the annual System and Organization Controls (SOC1) audit process including preparation, evidence collection, documentation review, and audit reporting.
• Ensures program compliance with federal regulations, DoD policies, and industry standards.
• Serves as the principal point of contact for external auditors throughout the audit lifecycle.

Benefits

• Hands-on experience
• Certifications
• Industry training

What This Job Offers

• Job Type: Full-time
• Career Level: Senior