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.

Significance has an immediate need for an Army FIAR - IT Risk Management and Internal Controls SME to support our program with Army Financial Improvement Audit Support Services.

Location: Tysons Corner, VA and Arlington, VA.

Job Description:

Public sector audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal / external audits.

Required Qualifications:

• Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
• Secret (Interim ok)
• 6 years of experience with federal financial management, and 3 years of federal accounting experience
• Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, and segregation of duties perspective.
• Significant Data Quality Planning experience required.
• Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls, application controls and system interfaces.
• Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.

• Potential resources with CISA certification; experience with CAP development, implementation, and validation

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 Employer

https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf

https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf

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