Full-Time

Army FIAR-GFEBS Support Sr. Consultant

Posted on 5/1/2024

Significance

51-200 employees

Government consulting and technology services

Consulting

Senior

Vienna, VA, USA

Required Skills

Communications

Requirements

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
6 years of experience with federal financial management, and 2 years of federal accounting experience
Public sector financial statement audit or audit readiness experience with a focus on Business Process (BP) and IT application controls for financially relevant systems associated with internal / external audits
Significant testing experience performing financial audit assessments to evaluate controls and execute audit procedures from an IT application controls and business process (input, processing, output) perspective
Strong team player with excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls

Responsibilities

Working with the BP control owners to perform comprehensive risk assessments on the Assessable Units (AUs) within GFEBS
Coordinating the SOC 1 Management's Description of the System and Control Objective Matrix updates related to BP
Conducting mock EVC walkthroughs and internal control testing to identify control gaps
Coordinating EVC audit walkthroughs and PBC submissions to the auditors
Conducting the TI-97 Multi-year Analysis to determine in-scope AUs
Performing review of the risk analyses on the in-scope business processes

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.

We are seeking a GFEBS Support consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA. The focus will be on the in-scope Army information systems and Service Provider systems/processes relevant to Army’s strategic goal of obtaining an audit opinion. Specific tasks would include:

• Working with the BP control owners to perform comprehensive risk assessments on the Assessable Units (AUs) within GFEBS, determining which AUs are relevant to include in the GFEBS SOC 1 scope, and providing support in BP walkthroughs and all BP-related SOC 1 activities, including:

• Coordinating the SOC 1 Management’s Description of the System and Control Objective Matrix updates related to BP;

• Conducting mock EVC walkthroughs and internal control testing to identify control gaps;

• Coordinating EVC audit walkthroughs and PBC submissions to the auditors;

• Conducting the TI-97 Multi-year Analysis to determine in-scope AUs; and

• Performing review of the risk analyses on the in-scope business processes

Required Skills/Experience

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
6 years of experience with federal financial management, and 2 years of federal accounting experience
Public sector financial statement audit or audit readiness experience with a focus on Business Process (BP) and IT application controls for financially relevant systems associated with internal / external audits.
Significant testing experience performing financial audit assessments to evaluate controls and execute audit procedures from an IT application controls and business process (input, processing, output) perspective.
Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls.

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.

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Significance

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Employing cutting-edge SAP services alongside comprehensive analytics and decision support systems, Significance Inc. excels as a key provider of government consulting. The company's emphasis on advanced systems support training and robust program management ensures a highly skilled workforce capable of navigating complex challenges. This dedication to technical and operational excellence makes it an ideal workplace for professionals looking to impact and learn in a dynamic and crucial industry.

Company Stage

N/A

Total Funding

N/A

Headquarters

Annapolis, Maryland

Founded

2014

Growth & Insights

Headcount

6 month growth

↑ 3%

1 year growth

↑ 6%

2 year growth

↑ 43%