Audit Analyst

Significance

Posted on : 15-03-2025

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1 Vacancy

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Job Location

Rosslyn, VA - USA

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 15-03-2025

Job Description

Significance is a womanowned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highestlevel experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business JournalBest Place to Work each of the last six years.

We are seeking an Audit Analyst to complete the necessary analysis and remediation of the identified audit relevant IT Systems in order to support the Navys drive toward financial audit readiness. In this role you will provide functional and technical expertise to support internal and external audit engagements and compliance assessments such as those driven by Financial Improvement and Audit Readiness (FIAR) Federal Information Systems Controls Audit Manual (FISCAM) Naval Audit Services (NAS) Department of Defense Inspector General (DoD IG) General Accounting Office (GAO) and the Independent Public Accountant (IPA). Candidates must be local to the NCR (National Capital Region) and willing to work onsite once per week in Rosslyn VA.

Required Skills & Experience

Active Secret security clearance (interim OK)
Four 4 year degree in appropriate technical field from an accredited institution
Three 3 years of progressive relevant experience. An additional two 2 years of relevant experience may substitute for the minimum education requirement
Experience supporting systems consolidation/migration modernization ERP implementation IT system audit readiness IT audit reviews IT system control documentation and/or FISCAM and Risk Management Framework (RMF) implementation and sustainment for State or Federal Government agencies or large complex companies (greater than 1000 employees.
Demonstrated experience in SAP Oracle Federal Financials or other relevant financial systems environments.

At Significance your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role level and geographic location.

We carefully consider a wide range of factors when determining compensation including but not limited to experience; jobrelated skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.

Significance Inc. is anEqual Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard torace gender color age sexual orientation gender identification national origin religion marital status ancestry disability protected veteran status or any other factor prohibited by applicable law.

We are an EVerify Employer

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Significance

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Audit Analyst

Significance

Job Description

Required Skills & Experience

Employment Type

Company Industry

Key Skills

About Company

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