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Manager - Internal Control Assessment & Remediation

7 hours, 25 minutes ago
Anywhere
Full-time
Lead
Accounting Manager
Operations
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 3

Description

  • Lead internal control assessments and remediation activities in support of DHS CISA’s Office of the Chief Financial Officer.
  • Direct walkthroughs of business processes and document process narratives and flowcharts.
  • Assess control design and operating effectiveness across internal control environments.
  • Evaluate and classify internal control deficiencies, including control deficiencies, significant deficiencies, and material weaknesses.
  • Support the development, tracking, and implementation of corrective action plans and Mission Action Plans (MAPs).
  • Assist with internal control outreach, training, and development of training materials and briefings.
  • Manage team deliverables and direct the work of junior staff.
  • Brief senior government stakeholders, including CFO-level personnel, on findings and remediation progress.
  • Support IT audit readiness and FISCAM-based general controls assessments for federal financial statement audits.

Requirements

  • 8 or more years of demonstrated experience in federal internal controls assessment and remediation.
  • Working knowledge of OMB Circular A-123 and its appendices, FMFIA, FFMIA, CFO Act, and DHS FAA.
  • Experience performing business process walkthroughs, documenting process narratives and flowcharts, and assessing control design and operating effectiveness.
  • Experience evaluating and classifying internal control deficiencies, including control deficiency, significant deficiency, and material weakness.
  • Familiarity with FISCAM and IT general controls (ITGCs) assessments in support of federal financial statement audits.
  • Experience developing and supporting Mission Action Plans (MAPs) and corrective action planning.
  • Ability to manage team deliverables and direct the work of junior staff.
  • Strong written and verbal communication skills, including the ability to brief senior government stakeholders.
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, Information Systems, or a related field.
  • Ability to obtain and maintain a DHS fitness determination and DHS Entry on Duty (EOD) clearance prior to starting employment.
  • CPA, CISA, CDFM, CGFM, or PMP certification (preferred).
  • MBA or advanced degree (preferred).
  • Prior DHS or CISA engagement experience (preferred).
  • Experience with GAO’s Financial Audit Manual (FAM) and Treasury Financial Manual (TFM) (preferred).
  • Experience supporting integrated financial statement audits as an audit liaison or internal control lead (preferred).
  • Familiarity with DHS 4300A Sensitive Systems Policy and financial system control requirements (preferred).
  • Experience developing training materials, briefings, and outreach content for internal control programs (preferred).

Benefits

  • Remote full-time position.
  • $133,000 - $146,000 annual base salary.
  • Comprehensive and generous benefits package.
  • Woman-owned consulting firm with a strong team culture.
  • Eligible for compensation review based on experience, education, training, and job-related skills.
  • E-Verify employer.

Interested in this position?

Apply directly on the company website

Apply Now

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