Significance
DHS
Journeyman-InternalControlAssessmentandRemediation
Neural analysis suggests this role is
optimal for Senior candidates.
“Journeyman - Internal Control Assessment and Remediation at Significance. Skills: Internal controls, Financial management, IT audit. Support business process walkthroughs. Document process narratives”
Industry & Context.
Analytical skills; Problem-solving ability
Obtain and maintain DHS fitness determination
What They're Looking For.
Must Have
5 or more years of demonstrated experience in federal internal controls, financial management, or IT audit support, Working knowledge of OMB Circular A-123, FMFIA, FFMIA, and related federal financial management statutes, Experience supporting business process walkthroughs and documenting process narratives or flowcharts, Familiarity with FISCAM and ITGC testing in a federal financial audit context, Experience assisting with internal control deficiency tracking and corrective action documentation, Ability to prepare clear, professional written products including briefing materials, reports, and training content, Solid analytical and problem-solving ability to work with minimal supervision on assigned tasks, Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field, Ability to obtain and maintain DHS fitness determination
Nice to Have
CPA, CISA, CDFM, CGFM, or related certification, Experience supporting DHS or other federal CFO Act agency engagements, Familiarity with GAO's Financial Audit Manual and Treasury Financial Manual, Experience developing or contributing to Mission Action Plans or corrective action plans, Prior experience supporting audit liaison functions or preparing materials for financial statement audit teams, Experience with DHS 4300A or federal information system security policy in a financial context
What You'll Do.
Support business process walkthroughs
Document process narratives
Document process flowcharts
Assist with internal control deficiency tracking
Document corrective actions
Prepare written products
Prepare briefing materials
Prepare training content
How You'll Work.
Communication Scope
Written products; Briefing materials; Reports; Training content
Full Job Description
## Description Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years. ## Required Skills • 5 or more years of demonstrated experience in federal internal controls, financial management, or IT audit support• Working knowledge of OMB Circular A-123, FMFIA, FFMIA, and related federal financial management statutes• Experience supporting business process walkthroughs and documenting process narratives or flowcharts• Familiarity with FISCAM and ITGC testing in a federal financial audit context• Experience assisting with internal control deficiency tracking and corrective action documentation• Ability to prepare clear, professional written products including briefing materials, reports, and training content• Solid analytical and problem-solving skills; ability to work with minimal supervision on assigned tasks• Bachelor's degree in Accounting, Finance, Business Administration, Economics, Information Systems, or related field• Ability to obtain and maintain DHS fitness determination ## Desired Skills • CPA, CISA, CDFM, CGFM, or related certification• Experience supporting DHS or other federal CFO Act agency engagements• Familiarity with GAO's Financial Audit Manual and Treasury Financial Manual• Experience developing or contributing to Mission Action Plans or corrective action plans• Prior experience supporting audit liaison functions or preparing materials for financial statement audit teams• Experience with DHS 4300A or federal information system security policy in a financial context ## Additional Information At Significance, your base pay is one part of your total compensation package and is determined within a range. Our
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