Accenture

Compliance/Audit Specialist

Accenture • $106K — $221K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-8 years of experience in audit/compliance (SOC, FedRAMP, FISMA, etc.)
  • Experience with federal audits and internal controls frameworks
  • Active Secret, Top Secret, TS/SCI, or TS/SCI with Polygraph clearance required

Responsibilities

  • Lead the annual System and Organization Controls (SOC1) audit process
  • Prepare documentation and collect evidence for audits
  • Review documentation to ensure compliance with standards
  • Serve as the primary contact for external public auditors
  • Ensure adherence to federal regulations and DoD policies
  • Manage the audit lifecycle from planning to reporting

Benefits

  • Wide variety of employee benefits offered
  • Reasonable ranges of compensation based on local labor costs
  • Applications accepted on an ongoing basis with no fixed deadline
Full Job Description
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.

What you need:
  • 5 - 8 years of experience with audit/compliance experience (SOC, FedRAMP, FISMA, etc.)
  • Experience supporting federal audits and working with internal controls frameworks

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, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and 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.

The pay range for the states of California, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New York, Vermont, Virginia, Washington, and the District of Columbia, and the city of Cleveland is:

$106,300-$221,100 USD

About Accenture

Accenture plc is a multinational professional services company that provides services in strategy, consulting, digital, technology, and operations. The company has more than 537,000 employees serving clients in more than 120 countries. Accenture operates across five business segments: Communications, Media & Technology; Financial Services; Health & Public Service; Products; and Resources. The company is headquartered in Dublin, Ireland, and has offices worldwide.
Learn more about Accenture
Size
624,000 employees
Market Cap
$173.8 billion
Industry
Net Income
$5.2 billion
Founded
1989
5 Year Trend
+11.2%
Revenue
$44.7 billion
NASDAQ

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