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Accenture Federal Services · 2 days ago

Accounting & Reporting Audit Manager

Arlington, VA

Full-time

Onsite

Mid, Senior Level

$103K/yr - $212K/yr

5+ years exp

Accenture Federal Services is dedicated to helping the US federal government improve national strength and safety. The Accounting and Reporting Audit Manager will oversee audits and financial reporting activities, ensuring compliance with policies and regulations while managing a team and collaborating with various departments.

ConsultingFinanceInformation TechnologyManagement ConsultingOnline PortalsProfessional Services

No H1B

U.S. Citizen Only

Responsibilities

Oversee the external annual audit including control and substantive testing

Oversee the external DCAA audits including accounting system audits and ICS audits

Review detailed support and sampling schedules as required for various audits

Coordinate support requests and monitor the status of outstanding requests

Review documentation provided by other finance team members

Ensure compliance with AFS policies, US GAAP, and Federal cost compliance rules

Oversee monthly consolidated close and perform mid-month review activities including journal entry and account reconciliation reviews

Evaluate and recommend improvements in accounting procedures and processes

Communicate with cross-functional teams within AFS and Accenture to perform operational accounting duties

Participate in due diligence process for acquisitions and manage the purchase accounting and integration processes

Review the execution of internal controls to ensure compliance with U.S. GAAP, AFS policies

Supervise, mentor and develop assigned staff

Lead or participate in special projects and initiatives

Identify and participate in opportunities to continuously improve training, methodologies, tools and skills

Qualification

CPAUS GAAPAccounting experienceProject managementTraining experienceGovernment contractingCommunication skillsProblem-solving

Required

Undergraduate degree (accounting or finance preferred)

CPA or equivalent certification

Minimum of 5 years of progressive accounting experience, preferably including 2 years of public accounting experience

Strong understanding of US GAAP and ASC 606

Strong professional written and oral communication skills, including the ability to effectively communicate and collaborate with employees at all levels

Ability to work analytically in a problem-solving environment

Strong project management skills – able to work on multiple projects concurrently

Must be a US Citizen