About this role
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.
At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.
We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.
We are an E-Verify Employer
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf
https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf
• 5 or more years of demonstrated experience in federal internal controls, financial management, or IT audit support • Working knowledge of OMB Circular A-123, FMFIA, FFMIA, and related federal financial management statutes • Experience supporting business process walkthroughs and documenting process narratives or flowcharts • Familiarity with FISCAM and ITGC testing in a federal financial audit context • Experience assisting with internal control deficiency tracking and corrective action documentation • Ability to prepare clear, professional written products including briefing materials, reports, and training content • Solid analytical and problem-solving skills; ability to work with minimal supervision on assigned tasks • Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field • Ability to obtain and maintain DHS fitness determination
• CPA, CISA, CDFM, CGFM, or related certification • Experience supporting DHS or other federal CFO Act agency engagements • Familiarity with GAO's Financial Audit Manual and Treasury Financial Manual • Experience developing or contributing to Mission Action Plans or corrective action plans • Prior experience supporting audit liaison functions or preparing materials for financial statement audit teams • Experience with DHS 4300A or federal information system security policy in a financial context
At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.
We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.
We are an E-Verify Employer
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf
https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf
• 5 or more years of demonstrated experience in federal internal controls, financial management, or IT audit support • Working knowledge of OMB Circular A-123, FMFIA, FFMIA, and related federal financial management statutes • Experience supporting business process walkthroughs and documenting process narratives or flowcharts • Familiarity with FISCAM and ITGC testing in a federal financial audit context • Experience assisting with internal control deficiency tracking and corrective action documentation • Ability to prepare clear, professional written products including briefing materials, reports, and training content • Solid analytical and problem-solving skills; ability to work with minimal supervision on assigned tasks • Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field • Ability to obtain and maintain DHS fitness determination
• CPA, CISA, CDFM, CGFM, or related certification • Experience supporting DHS or other federal CFO Act agency engagements • Familiarity with GAO's Financial Audit Manual and Treasury Financial Manual • Experience developing or contributing to Mission Action Plans or corrective action plans • Prior experience supporting audit liaison functions or preparing materials for financial statement audit teams • Experience with DHS 4300A or federal information system security policy in a financial context
About Significance
Significance is hiring for the journeyman - internal control assessment and remediation role. NewJob aggregates active openings directly from Significance's applicant tracking system, so this listing is current.
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