General Equipment Audit Analyst

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 six years.

We are seeking a General Equipment Audit Analyst on our program supporting the US Army. This work is currently being performed remotely with a customer located in Arlington VA. In this role you will:

- Support the General Equipment (GE) audit support and remediation efforts. 

- Serve as a subject matter expert on general equipment procedures for the Armys financial statement audit and Risk Management and Internal Controls (RMIC) program, supporting USARCENT personnel and directorates.

- Coordinate with auditors and Army stakeholders for comprehensive reviews, ensuring compliance with Department of Defense (DoD) and Department of the Army (DA) standards. 

- Lead and train teams in best practices for equipment handling and inventory management, promoting accountability and improvement. 

- Assist in developing and implementing internal control systems to ensure asset protection, accurate financial reporting, and operational effectiveness.

- Conducts controls testing, identify risks, and provide recommendations for improvement. 

- Collaborate with various command levels to align equipment management with organizational goals and mission readiness. 

- Stay updated on DoD and DA policy changes, federal regulations, and industry trends to maintain effective equipment management strategies. 

- Prepare and present reports on audit findings and control assessments to senior management and stakeholders. 

• 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
• 4 years of experience with federal financial management
• 2 years of federal accounting experience
• Experience supporting U.S. Army clients within audit readiness, financial management, accounting, or logistics and sustainment.
• Experience with Army financial management and property systems such as General Fund Enterprise Business System (GFEBS), Global Combat Support System – Army (GCSS-A), Theater Enterprise-Wide Logistics System (TEWLS), and Wide Area Work Flow (WAWF).

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.

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

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Salary : $80,000 - $87,000