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 Fund Balance with Treasury ITGC SME to join our program supporting the US Army. Work will be performed on a hybrid basis with onsite support required 3-5 days per week in Tysons Corner and/or Arlington, VA. In this role you will work with a multi-disciplinary team of accountants and tech consultants to optimize the Army’s control environment for Fund Balance w/ Treasury (FBwT). These efforts include, designing technology risk controls over FBwT, enhancing existing controls, and documenting ongoing risk assessment. The ability to understand business processes with accounting/financial statement implications and evaluate the underlying tech risks is imperative to the job function.

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
2 years of federal accounting experience
6+ years Information Security experience
CISA certification
Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls (ITGCs) and IT application controls (ITACs). Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks. Comfortable speaking directly to the client without Manager oversight.
Experience with process improvement initiatives.

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

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

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Fund Balance with Treasury

Fbwt, Itgc SME

Significance

Required Skills & Experience

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Growth & Insights

6 month growth

1 year growth

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