Significance ยท 4 days ago
Audit Manager
Washington, DC
Full-time
Remote
Mid, Senior Level
$105K/yr - $115K/yr
6+ years exp
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Responsibilities
Evaluate the adequacy of internal controls in SBA programs and operations including ITGCs.
Conduct assessments to evaluate: Compliance requirements i. Program transactions ii. Management monitoring
Develop or update existing detailed narratives, flowcharts, and test plans for each process.
Identify risks and mitigating controls and document in a risk/control matrix.
Assess the design and effectiveness of key internal controls and document the testing results.
Qualification
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Required
Bachelor's Degree in related field
6+ years of professional experience
Company
Significance
Significance is a woman-owned small business that provides trusted government consulting expertise to entities who want and need solutions.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Lisa Snyder
Chief Financial Officer
Kate Yuan
Chief People and Culture Officer
Company data provided by crunchbase
