What are the responsibilities and job description for the Audit Consultant, E&DL position at Significance?
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 an Audit Consultant (E&DL) to join our program supporting the US Army. Work will be performed on a hybrid basis with onsite support required 3 days per week in Tysons Corner and/or Arlington, VA. This work supports the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and achieve the outcome. Uniting personnel, resources, and information in one physical or virtual location achieves more faster than the individual elements would accomplish separately.
Required Skills & Experience
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
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
We are seeking an Audit Consultant (E&DL) to join our program supporting the US Army. Work will be performed on a hybrid basis with onsite support required 3 days per week in Tysons Corner and/or Arlington, VA. This work supports the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and achieve the outcome. Uniting personnel, resources, and information in one physical or virtual location achieves more faster than the individual elements would accomplish separately.
Required Skills & Experience
- Active Secret security clearance
- 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, in addition to 2 years of federal accounting experience.
- Ability to perform risks assessment and identify internal controls;
- Knowledge of federal accounting standards (i.e. FASAB) and GAAP,
- Experience designing and implementing corrective actions to address audit risks
- Experience with identification of audit risks and internal controls; develop of risk and control matrices (RACMs)
- Experience with end-to-end process mapping
- Experience with Federal / DoD clients
- Knowledge of Environmental and Disposal Liabilities
- Experience performing federal audits
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
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
