Full-Time

Internal Use Software Audit Sr. Consultant

Posted on 6/3/2024

Significance

Significance

51-200 employees

Specializes in government consulting and SAP services

Consulting

Senior

Vienna, VA, USA

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 4 years of federal accounting experience
  • Experience establishing systems, processes and procedures to implement Statement of Federal Financial Accounting Standards (SFFAS) No. 10 Accounting for Internal Use Software
  • Experience with applicable accounting and reporting requirements/guidance for Internal Use Software
Responsibilities
  • Facilitate audit operations and Independent Public Accountant (IPA) coordination
  • Assess risks and perform remediation actions to address risks and gaps
  • Maintain integrated project plan (IPP) for IUS which serves as Army’s strategy to achieve audit related goals

Significance Inc. is a prime workplace for professionals interested in government consulting due to its focus on specialized areas such as financial management, business systems, and program management. The company not only equips its employees with advanced tools like SAP services and analytics, but also prioritizes comprehensive systems support training, facilitating career development and enhancing expertise in critical decision support areas.

Company Stage

N/A

Total Funding

N/A

Headquarters

Annapolis, Maryland

Founded

2014

Growth & Insights
Headcount

6 month growth

3%

1 year growth

5%

2 year growth

41%