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Senior Financial Manager

4 days, 4 hours ago
Anywhere
Full-time
Senior
Accounting Manager
Finance and Accounting
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 2

Description

  • Lead audit response and sustainment support, including preparing documentation and coordinating with independent auditors.
  • Develop, review, and update standard operating procedures and process narratives to strengthen internal controls and financial reporting accuracy.
  • Support implementation of corrective action plans to address self-identified or auditor-identified deficiencies in accounting and internal control processes.
  • Perform detailed analysis of accounting transactions, financial reconciliations, and variances to ensure compliance with GAAP and USSGL.
  • Provide expertise in risk management and internal control, including facilitating risk identification sessions and supporting Statement of Assurance deliverables.
  • Conduct quality assurance reviews of financial documentation to ensure accuracy, compliance, and audit readiness before submission.
  • Liaise with stakeholders on audit sustainment and financial compliance issues.
  • Provide guidance and oversight in audit-related training, communications, and awareness activities across the Finance and Accounting Division.

Requirements

  • Experience in audit response, audit sustainment, and financial compliance support.
  • Experience preparing documentation and coordinating with independent auditors.
  • Experience developing and maintaining standard operating procedures and process narratives.
  • Experience performing accounting analysis, financial reconciliations, and variance analysis.
  • Knowledge of GAAP and United States Standard General Ledger (USSGL).
  • Experience with risk management, internal controls, and Statement of Assurance deliverables.
  • DoD experience desired.
  • CPA preferred.
  • CDFM, CGFM, or DoD Financial Management certification preferred.

Benefits

  • Remote work arrangement.
  • Comprehensive and generous benefits package.
  • Base pay determined by experience, job-related skill set, education or training, and other business needs.
  • E-Verify employer status.

Interested in this position?

Apply directly on the company website

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