Senior Compliance/Audit Specialist
About this role
Job Description
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.
Must have:
- 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)
Nice to have:
- 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
Security Clearance:
- Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance required, depending on position
As required by local law, Accenture Federal Services provides reasonable ranges of compensation for hired roles based on labor costs in the states of California, Colorado, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, New Jersey, New York, Washington, Vermont, the District of Columbia, and the city of Cleveland. The base pay range for this position in these locations is shown below. Compensation for roles at Accenture Federal Services varies depending on a wide array of factors, including but not limited to office location, role, skill set, and level of experience. Accenture Federal Services offers a wide variety of benefits. You can find more information on benefits here. We accept applications on an on-going basis and there is no fixed deadline to apply.
Frequently Asked Questions
Is the salary disclosed for the Senior Compliance/Audit Specialist position at accenturefederalservices?
Where is the Senior Compliance/Audit Specialist position at accenturefederalservices located?
Which team or department does the Senior Compliance/Audit Specialist at accenturefederalservices belong to?
How do I apply for the Senior Compliance/Audit Specialist position at accenturefederalservices?
When was the Senior Compliance/Audit Specialist job at accenturefederalservices posted?
You'll be redirected to accenturefederalservices's official application page on Greenhouse.