Federal - Senior Audit Specialist
Arlington , Virginia
September 08, 2017

Basic Qualifications:

  • Bachelor's degree in auditing, business, or equivalent discipline plus related experience; Master’s Degree preferred.
  • 10 -12 years of overall experience with extensive experience providing audit support for the development and testing of automated systems audit controls.
  • PeopleSoft HCM
  • Understanding of the Oracle GRC applications.
  • Experience leading an audit readiness team to design, implement, and assess financial and operational audit controls in an automated system.
  • Experience in financial audit readiness policies, procedures and requirements, to include the FIAR plan and the FIP.
  • Experience preparing and delivering oral presentations.

Preferred Qualifications:


  • Experience payroll and accounting auditing or audit readiness, pay and accounting preferred.
  • Experience in human resources auditing or audit readiness.
  • Experience in developing a software system.
  • Understanding of Agile software development processes, experience preferred.
  • Understanding of Business Process Model and Notation (BPMN), experience preferred.

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.


US Citizenship Required.


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