Army Fiar – Financial Statement & Balance Sheet Manager @ 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 five years.

Significance has an immediate need for an Army FIAR - Financial Statement & Balance Sheet Manager to support our program with Army Financial Improvement Audit Support Services.

Location: Indianapolis, IN or Tysons Corner, VA.

Job Description:

• Experience with risk identification and assessment related to the Fund Balance with Treasury line item and associated processes reported on the Balance Sheet

• Identify the relevant controls, including information technology audit controls and controls over IPE/reports, assess the current design to recommend improvements such that controls are preventing or detecting and correcting the identified risks, or identify control gaps to identify new controls to be designed and implemented

• External financial statement audit experience, given the approach needed versus an A-123/RMIC approach

• Experience in financial statement audits, agreed upon procedures, or financial statement reviews

Required Qualifications:

• 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 3 years of federal accounting experience

• Secret (Interim ok)

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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