Senior Financial Manager

🕒 il y a 6 mois

⚔️ Virginia – Distant

⚔️ Virginia – Remote

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Significance

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2014

🏛️ Gouvernement

🏢 Entreprise

Government • Consulting • Enterprise

Significance est une petite entreprise dirigée par des femmes fondée en 2014, spécialisée dans la fourniture de solutions percutantes axées sur les missions pour les clients gouvernementaux. L'entreprise offre une expertise dans des domaines tels que la gestion des données, l'analytique et l'automatisation des processus robotiques (RPA) ; la modernisation des systèmes d'entreprise ; les technologies émergentes ; la gestion financière et le soutien à l'audit ; et la gestion des biens immobiliers et des actifs. Significance se distingue par son approche centrée sur les relations, experte et axée sur les solutions, mettant l'accent sur l'honnêteté, la transparence et l'intégrité. L'entreprise est également reconnue pour son programme G-STEP, qui vise à renforcer les capacités du personnel gouvernemental grâce à la technologie et à l'analytique. La société s'engage à combler les lacunes critiques en matière de connaissances et de ressources pour ses clients tout en favorisant la collaboration et l'innovation.

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

🎯 Exigences

• 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

🏖️ Avantages

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