Significance
51 - 200 employees
Founded 2014
🏛️ Government
🏢 Enterprise
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.
Manager – Internal Control Assessment, Remediation
🕒 June 3
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Significance
51 - 200 employees
Founded 2014
🏛️ Government
🏢 Enterprise
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.
📋 Description
• Lead internal control assessments, corrective action planning, and remediation activities • Direct walkthroughs of business processes • Assess control design and operating effectiveness • Support development of corrective action plans • Assist with internal control outreach and training
🎯 Requirements
• 8 or more years of demonstrated experience in federal internal controls assessment and remediation • Working knowledge of OMB Circular A-123 and its appendices, FMFIA, FFMIA, CFO Act, and DHS FAA • Experience performing business process walkthroughs, documenting process narratives and flowcharts, and assessing control design and operating effectiveness • Experience evaluating and classifying internal control deficiencies (control deficiency, significant deficiency, material weakness) • Familiarity with FISCAM and IT general controls (ITGCs) assessment in support of federal financial statement audits • Experience developing and supporting Mission Action Plans (MAPs) and corrective action planning • Ability to manage team deliverables and direct the work of junior staff • Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field • Ability to obtain and maintain DHS fitness determination
🏖️ Benefits
• Comprehensive and generous benefits package
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