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Significance

Federal management, IT, and program support

Subject Matter Expert 4

Regulatory Compliance & EthicsConfirmed live in the last 24 hours
Full-timeRemote in USANo salary listedRemote

About the Job

Requirements

  • Bachelor’s Degree in Business, Finance, Accounting, or related field
  • Minimum 10+ years of progressively responsible experience in financial management, internal controls, or enterprise risk management
  • Demonstrated experience in quantitative/qualitative analysis, ERM implementation, and financial compliance in federal environments
  • Active Secret security clearance (Top Secret/SCI preferred)
  • Previous experience directly supporting Defense Threat Reduction Agency (DTRA) highly preferred

Responsibilities

  • Provide CBDP program support for all aspects of accounting, financial reporting, and internal controls.
  • Lead implementation and monitoring of Enterprise Risk Management (ERM) and support development of the Manager’s Internal Control (MIC) Program.
  • Support Information System Controls, including Complementary User Entity Controls (CUECs), and ensure compliance with federal requirements.
  • Conduct reconciliation of budgetary and proprietary accounts and monitor vendor pay operations.
  • Provide expertise in funds management and control, ensuring accuracy and audit readiness of CBDP transactions.
  • Support financial systems integration and coordination, including DAI, JICAP, and related platforms.
  • Prepare audit documentation, corrective action plans, and sustainment strategies in line with GAO, OMB, and DoD standards.
  • Develop and deliver financial management reports, metrics, and briefings to senior leadership

About the Company

Significance

Federal management, IT, and program support

Significance, Inc. provides management and technology consulting to federal government agencies, with four capability areas: financial management and audit support, information technology, program and acquisition management, and emerging technologies. It wins and executes government contracts to deliver services, such as financial systems modernization, business integration, and naval accounting system upgrades. The firm differentiates itself through its EDWOSB status and leadership under Mary Ahern-Snyder, whose DoD-focused experience guides its mission-focused, contract-based work. Its goal is to help federal clients improve financial integrity, optimize IT and program management, and adopt emerging technologies through scalable, implemented solutions.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Annapolis, MD
Founded
2014

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