Journeyman - Internal Control Assessment and Remediation

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 seven years.
Significance is seeking a Manager – Internal Control Assessment & Remediation to join our growing team supporting impactful federal initiatives. This is a fully remote position, and candidates must be eligible to obtain a DHS Entry on Duty (EOD) clearance prior to starting employment.
Significance Inc. supports the Department of Homeland Security Cybersecurity and Infrastructure Security Agency (DHS CISA) Office of the Chief Financial Officer in managing and strengthening its internal control program. We are seeking a Journeyman-level consultant to assist with internal control assessments, deficiency tracking, corrective action documentation, and preparation of briefing and training materials in support of CISA's compliance with OMB Circular A-123, FMFIA, and related federal financial management requirements. Candidates with experience supporting IT audit readiness and FISCAM-based general controls assessments are strongly encouraged to apply.
Required Skills:
5 or more years of demonstrated experience in federal internal controls, financial management, or IT audit support
Working knowledge of OMB Circular A-123, FMFIA, FFMIA, and related federal financial management statutes
Experience supporting business process walkthroughs and documenting process narratives or flowcharts
Familiarity with FISCAM and ITGC testing in a federal financial audit context
Experience assisting with internal control deficiency tracking and corrective action documentation
Ability to prepare clear, professional written products including briefing materials, reports, and training content
Solid analytical and problem-solving skills; ability to work with minimal supervision on assigned tasks
Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field
Ability to obtain and maintain DHS fitness determination

Desired Skills:
CPA, CISA, CDFM, CGFM, or related certification
Experience supporting DHS or other federal CFO Act agency engagements
Familiarity with GAO's Financial Audit Manual and Treasury Financial Manual
Experience developing or contributing to Mission Action Plans or corrective action plans
Prior experience supporting audit liaison functions or preparing materials for financial statement audit teams
Experience with DHS 4300A or federal information system security policy in a financial context