Significance ยท 1 month ago
Senior Financial Manager
United States
Full-time
Remote
Senior LevelSignificance is a woman-owned consulting firm serving the federal government. They are seeking a Senior Financial Manager to lead audit response and sustainment support, develop internal controls, and ensure compliance with financial reporting standards.
Management Consulting
Responsibilities
Lead audit response and sustainment support, including preparing documentation, coordinating with independent auditors, and ensuring compliance with DoD and federal requirements
Develop, review, and update standard operating procedures and process narratives to strengthen internal controls and financial reporting accuracy
Support implementation of corrective action plans (CAPs) 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 Generally Accepted Accounting Principles (GAAP) and United States Standard General Ledger (USSGL)
Provide expertise in risk management and internal control, including facilitating risk identification sessions, reviewing assessable unit documentation, and supporting Statement of Assurance deliverables
Conduct quality assurance reviews of financial documentation to ensure accuracy, compliance, and audit readiness prior to submission to government leadership or external auditors
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
Qualification
Required
Lead audit response and sustainment support, including preparing documentation, coordinating with independent auditors, and ensuring compliance with DoD and federal requirements
Develop, review, and update standard operating procedures and process narratives to strengthen internal controls and financial reporting accuracy
Support implementation of corrective action plans (CAPs) 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 Generally Accepted Accounting Principles (GAAP) and United States Standard General Ledger (USSGL)
Provide expertise in risk management and internal control, including facilitating risk identification sessions, reviewing assessable unit documentation, and supporting Statement of Assurance deliverables
Conduct quality assurance reviews of financial documentation to ensure accuracy, compliance, and audit readiness prior to submission to government leadership or external auditors
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
Preferred
DoD experience desired
CPA preferred
CDFM or CGFM or DoD FM preferred
Benefits
Comprehensive and generous benefits package
Company
Significance
Significance is a woman-owned small business that provides trusted government consulting expertise to entities who want and need solutions.
Founded in 2014
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Lisa Snyder
Chief Financial Officer
Kate Yuan
Chief People and Culture Officer
Recent News
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