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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 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. In this role you will provide ITGC and internal audit support to Office of the Chief of Army Reserve (OCAR). The focus will be on the in-scope Army information systems and Service Provider systems/processes relevant to Army’s strategic goal of obtaining an audit opinion.  

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
• Must have 4 years of experience with federal financial management, and 2 years of federal accounting experience. 
• Personnel should have complete understanding of FISCAM, NIST 800-53, IT General Controls, and IT Application Controls, as well as testing and providing recommendations for various IT controls with additional experience in the below areas relating to their specific process:
• Thorough knowledge in assessing and testing ITGC's and ITAC's with the ability to provide recommendations that reduce IT risks. 
• Assisting with development of IT polices and standard operating procedures (SOPs) and development of corrective action plans (CAPS)
• Developing Risk Assessments and creating Risk Profiles across OCAR.
• Analyzing large data sets and ensuring the completeness and accuracy of data, using Excel, PowerBI, or other data analytics tools. 
• Conducting trainings on how to mitigate the risks and establishing internal controls with Army stakeholders. 
• Ability to travel 15% -25% of the time.
• Project management skills to monitor all tasks and follow up with client organizations as needed
• Technical skills needed to prepare status reports for the project and other client presentations as needed
• Communication skills (verbal and written)
• Attention to detail and ability to multi-task 

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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