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 [link removed] 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 At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location. We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package. We are an E-Verify Employer[link removed]Originally posted on Himalayas