Army FIAR-Audit Acceleration IT Support Sr. Consultant @ Significance

INACTIVE

Full-Time

Army FIAR-Audit Acceleration IT Support Sr. Consultant

Posted on 5/1/2024

Significance

51-200 employees

Specializes in government consulting and SAP services

Consulting

Senior

Vienna, VA, USA

Required Skills

Communications

Management

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 IT general and application controls for financially relevant systems associated with internal / external audits
Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, segregation of duties, interfaces, and business process (input, processing, output) perspective
Strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls
Information security and compliance knowledge and experience to determine acceptable levels of information security risks
Project management skills to monitor all tasks and follow up with client organizations as needed
Technical skills needed to prepare status reports for the project and other client presentations as needed
Communication skills (verbal and written)
Attention to detail and ability to multi-task

Responsibilities

Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross teaming (e.g., financial, data, internal, external teams) involved to support Army’s downgrade efforts over business processes
Evaluate test plans (Test of Design and Test of Effectiveness) to evaluate the ITGC's and ITAC's
Evaluate SOC 1 Type 2 reports including CSOC's and CUEC's
Develop corrective actions to mitigate identified gaps

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 Audit Acceleration IT Support Sr. 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:

• Capturing the factors (e.g., risk and controls, cycle memos, IT dependent and automated controls, inherited controls) and cross teaming (e.g., financial, data, internal, external teams) involved to support Army’s downgrade efforts over business processes.

• Evaluate test plans (Test of Design and Test of Effectiveness) to evaluate the ITGC’s and ITAC’s.

• Evaluate SOC 1 Type 2 reports including CSOC’s and CUEC’s.

• Develop corrective actions to mitigate identified gaps.

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 IT general and application controls for financially relevant systems associated with internal / external audits.
Significant FISCAM and NIST SP 800-53 testing experience performing IT assessments to evaluate controls and execute audit procedures from an access control, configuration management, segregation of duties, interfaces, 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.
Requires information security and compliance knowledge and experience to determine acceptable levels of information security risks.
Project management skills to monitor all tasks and follow up with client organizations as needed
Technical skills needed to prepare status reports for the project and other client presentations as needed
Communication skills (verbal and written)
Attention to detail and ability to multi-task

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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Significance

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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

↑ 1%

1 year growth

↑ 4%

2 year growth

↑ 40%

INACTIVE