Full-Time

Fbwt Support Consultant

Updated on 6/3/2024

Significance

Significance

51-200 employees

Specializes in government consulting and SAP services

Consulting

Mid

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
  • 4 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
Responsibilities
  • Capturing the factors involved to support Army’s downgrade efforts over business processes
  • Evaluate test plans to evaluate the ITGCs and ITACs
  • Evaluate SOC 1 Type 2 reports including CSOCs and CUECs
  • Develop corrective actions to mitigate identified gaps

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%