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Job Descrption

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 five years.
We are seeking an ITGC Audit Support consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA.

Required Skills/Experience

• Active Secret security clearance (interim OK)
• Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
• 6 years of experience with federal financial management, and 2 years of federal accounting experience
• Public sector financial statement audit or audit readiness experience with a focus on Business Process (BP) and IT application controls for financially relevant systems associated with internal / external audits. 
• Significant testing experience performing financial audit assessments to evaluate controls and execute audit procedures from an IT application controls and business process (input, processing, output) perspective. 
• Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls. Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.

Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.We are an E-Verify Employerhttps://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdfhttps://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf
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