Accenture Federal - Accounting Advisory Specialist in Miami, Florida
Title: Federal - Accounting Advisory Specialist Location: USA-Southeast Job Number: 00472153
Organization: Accenture Federal Services
Location: Arlington, VA
Great outcomes are everything. It’s what drives us to turn bold ideas into breakthrough solutions that solve the toughest problems fast--the first time. So you can change how people work and live.
The Federal Accounting Advisory Specialist will support the project's business process documentation and internal control testing efforts through their expertise of federal financial environments and operations. The team member must process a thorough knowledge of accounting principles and best practices. They will provide guidance on finance business processes, internal controls, and Financial Management Systems in support of our clients' efforts to produce auditable financial statements.
On a daily basis, the Federal Accounting Advisory Specialist will be expected to:
Serve as an expert on auditing processes/best practices and provide recommendations to improve the financial management infrastructure and environment
Interact with the client and users around specific work efforts and deliverables
Be able to understand the client's financial operations for specific business processes
Document and map processes and internal controls
Develop test plans to verify the accountability of various business segments
Perform multi-purpose testing on USSGL account balances to identify substantive, compliance, and internal control issues
Document findings and recommendations to remediate finance and accounting issues
Supervise teams of Analysts
Minimum 5 years of experience in one or more of the following capabilities: federal accounting and/or auditing, federal financial statement audits, audit/internal controls testing
Minimum 1 year of experience with Visio
Bachelor's degree in Accounting, Finance, Economics, Business, Information Systems or a related field
Certified Public Accountant (CPA) or eligible, CISA, CDFM, CGFM, CFA, CFE, and/or CIA strongly preferred
Financial Improvement and Audit Readiness (FIAR) experience
High-Profile audit experience
Desire to perform in a fast-paced role
Interest/experience in Business Modeling
An active security clearance or the ability to obtain one may be required for this role.
Candidates who are currently employed by a client of Accenture or an affiliated Accenture business may not be eligible for consideration.
Applicants for employment in the U.S. must possess work authorization which does not require now or in the future sponsorship by the employer for a visa.
Accenture is a federal contractor, an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.
Equal Employment Opportunity
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
Job: Business Advisory