Federal - Financial Consultant

Organization: Accenture Federal Services

Location: Lexington Park, MD

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 role includes: (1) providing assistance in the execution of financial statement and property audit readiness activities as prescribed by FMO; (2) helping ensure NIA components serviced understand the overall audit readiness strategy employed by the DON; (3) reporting results of FIAR activities to NIA leadership and FMO FIAR program management.

Tasks can include:

  • Financial statement segment process documentation, internal control testing, substantive testing, assistance with corrective action development and implementation, assistance with assertions of assessable units, and reporting.
  • General equipment process documentation, internal control testing, substantive testing, assistance with corrective action development and implementation, assistance with assertions of assessable units, and reporting.

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