Senior Financial Manager

Job not on LinkedIn

9 hours ago

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

Apply Now

Receive Emails with Similar Jobs

Significance

WebsiteLinkedInAll Job Openings

Government • Consulting • Enterprise

Significance is a woman-owned small business founded in 2014, specializing in providing impactful mission-focused solutions for government clients. The company offers expertise in areas such as Data Management, Analytics, and Robotic Process Automation (RPA); Business Systems Modernization; Emerging Technologies; Financial Management & Audit Support; and Real Property & Asset Management. Significance prides itself on its relationship-focused, expert, solutions-driven approach, emphasizing honesty, transparency, and integrity. The company is also recognized for its G-STEP program, which aims to empower government staff through technology and analytics. The firm is committed to filling critical knowledge and resource gaps for their clients while promoting collaboration and innovation.

51 - 200 employees

Founded 2014

🏛️ Government

🏢 Enterprise

📋 Description

• 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

🎯 Requirements

• 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

🏖️ Benefits

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