Senior Financial Manager

🕒 Dezembro 5, 2025

⚔️ Virginia – Remoto

⚔️ Virginia – Remote

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Significance

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2014

🏛️ Governo

🏢 Corporativo

Government • Consulting • Enterprise

A Significance é uma pequena empresa de propriedade de mulheres, fundada em 2014, especializada em fornecer soluções impactantes focadas em missões para clientes do governo. A empresa oferece expertise em áreas como Gerenciamento de Dados, Análises e Automação de Processos Robóticos (RPA); Modernização de Sistemas Empresariais; Tecnologias Emergentes; Gestão e Suporte de Auditoria Financeira; e Gestão de Propriedades e Ativos Imobiliários. A Significance se orgulha de sua abordagem focada em relacionamento, especialista e orientada para soluções, enfatizando honestidade, transparência e integridade. A empresa também é reconhecida por seu programa G-STEP, que visa capacitar funcionários do governo por meio de tecnologia e análises. A empresa está comprometida em preencher lacunas críticas de conhecimento e recursos para seus clientes enquanto promove colaboração e inovação.

Descrição

• Significance Inc, is seeking a Senior Financial Manager to join our growing team in Ft. Belvoir, VA. Responsibilities include: • Lead audit response and sustainment support, including preparing documentation, coordinating with independent auditors, and ensuring compliance with DoD and federal requirements. • Develop, review, and update standard operating procedures and process narratives to strengthen internal controls and financial reporting accuracy. • Support implementation of corrective action plans (CAPs) to address self-identified or auditor-identified deficiencies in accounting and internal control processes. • Perform detailed analysis of accounting transactions, financial reconciliations, and variances to ensure compliance with Generally Accepted Accounting Principles (GAAP) and United States Standard General Ledger (USSGL). • Provide expertise in risk management and internal control, including facilitating risk identification sessions, reviewing assessable unit documentation, and supporting Statement of Assurance deliverables. • Conduct quality assurance reviews of financial documentation to ensure accuracy, compliance, and audit readiness prior to submission to government leadership or external auditors. • Liaise with stakeholders on audit sustainment and financial compliance issues. • Provide guidance and oversight in audit-related training, communications, and awareness activities across the Finance and Accounting Division

🎯 Requisitos

• Lead audit response and sustainment support, including preparing documentation, coordinating with independent auditors, and ensuring compliance with DoD and federal requirements. • Develop, review, and update standard operating procedures and process narratives to strengthen internal controls and financial reporting accuracy. • Support implementation of corrective action plans (CAPs) to address self-identified or auditor-identified deficiencies in accounting and internal control processes. • Perform detailed analysis of accounting transactions, financial reconciliations, and variances to ensure compliance with Generally Accepted Accounting Principles (GAAP) and United States Standard General Ledger (USSGL). • Provide expertise in risk management and internal control, including facilitating risk identification sessions, reviewing assessable unit documentation, and supporting Statement of Assurance deliverables. • Conduct quality assurance reviews of financial documentation to ensure accuracy, compliance, and audit readiness prior to submission to government leadership or external auditors. • Liaise with stakeholders on audit sustainment and financial compliance issues. • Provide guidance and oversight in audit-related training, communications, and awareness activities across the Finance and Accounting Division • - DoD experience desired • - CPA preferred • - CDFM or CGFM or DoD FM preferred

🏖️ Benefícios

• This position is also eligible for a comprehensive and generous benefits package.