Significance · 4 hours ago
FIAR Financial Analyst
Coronado, CA
Full-time
Onsite
Senior Level
5+ years expSignificance, Inc. is a woman-owned consulting firm serving the federal government, known for building trusted relationships and hiring top experts. They are seeking a FIAR Financial Analyst to support financial management processes and audit readiness initiatives.
Management Consulting
No H1B
Security Clearance Required
Responsibilities
Participate in Business Process Improvement (BPI) initiatives to standardize and enhance financial management processes in preparation for independent audits
Comprehensive support to meet Internal Review Manual (IRM) and FIAR objectives
Managing audit response activities for Navy
Coordinating Samples and Findings Questions (FQs)
Overseeing the tracking and timely closure of Corrective Action Plans (CAPs)
Leading discussions with Subject Matter Experts (SMEs) on Business Process Narratives (BPN) and Standard Operating Procedures (SOPs)
Developing standardized financial policies
Conducting sustainment testing of internal controls
Performing deep-dive analysis of Unliquidated and Undelivered Orders to support financial sustainment efforts
Developing and implementing Internal Control Review (ICR) testing programs
Supporting all ICR requirements in coordination with AU Points of Contact (POCs)
Serves as a primary liaison for audit responses, data calls, and compliance inspections
Supporting preparation for command certifications and Command Readiness Assessment Visits (CRAV)
Ensuring audit readiness through thorough documentation, internal checks, and adherence to standards and regulations
Qualification
Required
Active Secret Clearance
Minimum of five years of recent experience
Experience utilizing financial systems and methodologies
Developing and implementing Internal Control Review (ICR) testing programs
Supporting all ICR requirements in coordination with AU Points of Contact (POCs)
Expertise in Jupiter
Supports Budget Execution Validation (BEV), CERMC, FERMC, and ‘One FM' metrics
Serves as a primary liaison for audit responses, data calls, and compliance inspections
Supports preparation for command certifications and Command Readiness Assessment Visits (CRAV)
Ensures audit readiness through thorough documentation, internal checks, and adherence to standards and regulations
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.
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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