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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

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