Senior Financial Manager
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Job Location:
Fort Belvoir, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 JournalBest Place to Work each of the last seven years.
Significance Inc is seeking a Senior Financial Manager to join our team in Ft. Belvoir VA. Responsibilities include:
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
Required Skills:
- Previous experience directly supporting Defense Threat Reduction Agency (DTRA) highly preferred
- Education: Bachelors Degree in Accounting Finance Business or related field (CDFM or CGFM/DoD FM Cert preferred; CPA preferred)
- Experience: Minimum of 8 years of progressive experience in financial management auditing or accounting with DoD or federal agency experience.
- Expertise: Demonstrated background in audit response accounting operations internal controls risk management and financial compliance. Experience with Defense Agencies Initiative (DAI) or other federal ERP systems is a plus.
Desired Skills:
- DoD experience desired
- CPA preferred
- CDFM or CGFM or DoD FM preferred
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; job-related 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 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.
We are an E-Verify Employer
Required Experience:
Manager
Key Skills
- B2B Sales
- Arabic Speaking
- Adobe Flash
- Executive Support
- BI
About Company
Significance is a small, woman-owned federal government contractor providing expertise to close critical knowledge and resource gaps and helping our clients achieve their missions. Our focus on people and relationships allows us to recruit and retain the highest-value experts who embr ... View more
