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Federal - Financial Consultant

Organization: Accenture Federal Services
Location: Lexington Park, MD
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The Department of the Navy (DON) aims to undergo its first independent financial statement audit in FY2017. A large-scale Department-wide audit readiness effort is currently underway. This role directly supports the Naval Intelligence Activity (NIA) in their audit readiness efforts.
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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