RemoteLeaf Logo
Log in Sign up

Journeyman - Internal Control Assessment and Remediation

3 weeks ago
Anywhere
Full-time
Senior
Accountant
Cybersecurity
Apply Now
Significance

Significance

Significance specializes in providing government consulting and contractor services, offering advanced technical solutions in areas such as data strategy, artificial intelligence, process automation, and essential business services tailored to meet the...

Professional Services
51-250
Founded 2014
View All Jobs 6

Description

  • Assist with internal control assessments in support of DHS CISA’s internal control program.
  • Track internal control deficiencies and document corrective actions.
  • Prepare briefing materials, reports, and training content for internal control and compliance activities.
  • Support business process walkthroughs and document process narratives or flowcharts.
  • Help ensure compliance with OMB Circular A-123, FMFIA, FFMIA, and related federal financial management requirements.
  • Support IT audit readiness and FISCAM-based general controls assessments.
  • Contribute to Mission Action Plans or corrective action plans as needed.
  • Assist with audit liaison functions and provide materials to financial statement audit teams.
  • Work independently on assigned tasks with minimal supervision.
  • Support federal financial management and internal control documentation efforts for DHS-related initiatives.

Requirements

  • 5 or more years of demonstrated experience in federal internal controls, financial management, or IT audit support.
  • Working knowledge of OMB Circular A-123, FMFIA, FFMIA, and related federal financial management statutes.
  • Experience supporting business process walkthroughs and documenting process narratives or flowcharts.
  • Familiarity with FISCAM and ITGC testing in a federal financial audit context.
  • Experience assisting with internal control deficiency tracking and corrective action documentation.
  • Ability to prepare clear, professional written products including briefing materials, reports, and training content.
  • Strong analytical and problem-solving skills with the ability to work with minimal supervision.
  • Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or a related field.
  • Ability to obtain and maintain DHS fitness determination.
  • Ability to obtain a DHS Entry on Duty (EOD) clearance prior to starting employment.
  • CPA, CISA, CDFM, CGFM, or a related certification is preferred.
  • Experience supporting DHS or other federal CFO Act agency engagements is preferred.
  • Familiarity with GAO's Financial Audit Manual and Treasury Financial Manual is preferred.
  • Experience developing or contributing to Mission Action Plans or corrective action plans is preferred.
  • Prior experience supporting audit liaison functions or preparing materials for financial statement audit teams is preferred.
  • Experience with DHS 4300A or federal information system security policy in a financial context is preferred.

Benefits

  • Remote full-time position.
  • Base salary range of $85,000 to $93,000 per year.
  • Comprehensive and generous benefits package.
  • Compensation is determined with consideration for experience, education, training, and location.
  • Woman-owned consulting firm with a recognized workplace culture.
  • E-Verify employer.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Moniepoint

Fraud Desk Officer

Moniepoint 1K-5K Diversified Financial Services

Moniepoint is hiring a Fraud Desk Officer to investigate, analyze, and prevent fraudulent activity across its payment and banking platforms while coordinating case resolution with internal and external stakeholders.

Nigeria Full-time Junior Security Analyst
2 hours, 35 minutes ago
Databricks

Billing Manager

Databricks 1K-5K IT Services

Databricks is seeking a Billing Manager to oversee customer billing operations, resolve escalations, and improve accounts receivable processes in a fast-paced, evolving environment.

India Full-time Lead Accountant
Apache Spark CRM ERP MLflow NetSuite Salesforce SAP SQL
2 hours, 35 minutes ago
Lever

Billing & Collections Coordinator

Lever 251-1K Professional Services

Provi is hiring a Billing & Collections Coordinator to manage invoicing, accounts receivable, and billing accuracy while working cross-functionally to support collections and financial record integrity.

United States Full-time Mid Level Accountant
$50k-$60k
ERP NetSuite Salesforce
2 hours, 50 minutes ago
UpGuard

InfoSec Governance Risk and Compliance Lead

UpGuard 51-250 Professional Services

UpGuard is seeking an InfoSec Governance, Risk, and Compliance Lead to own cybersecurity compliance, vendor risk, and security governance for its rapidly scaling cloud-based cybersecurity platform.

United States Australia Full-time Senior Security Analyst
2 hours, 50 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers