SSC FIAR Senior Compliance Consultant Space Force
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Job Location:
El Segundo, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Significance Inc. is seeking an SSC FIAR Senior Compliance Consultant (Space Force) to support an upcoming federal program (contingent upon award). This hybrid role is located in El Segundo CA and requires an interim or active Secret clearance.
This role supports Space Systems Command (SSC) in advancing Financial Improvement and Audit Remediation (FIAR) efforts across multiple organizations and locations to achieve audit readiness and compliance with federal financial statement requirements.
Required Skills:
8 years experience supporting the deliverables
- Evaluate and strengthen the internal control environment across SSC and PEO assessable units to support audit readiness and compliance with OMB Circular A-123 and FIAR requirements.
- Plan and execute internal control testing including Test of Design (ToD) and Test of Operating Effectiveness (ToE) sampling reconciliations and root cause analysis of control deficiencies.
- Develop and maintain business process documentation including Process Cycle Memos (PCMs) Standard Operating Procedures (SOPs) and risk/control matrices aligned to financial business cycles (e.g. Procure-to-Pay Order-to-Cash Record-to-Report).
- Identify control deficiencies and develop Corrective Action Plans (CAPs) remediation strategies and performance metrics to address audit findings and improve financial reporting accuracy.
- Support external financial statement audits by serving as an audit liaisonmanaging Prepared by Client (PBC) requests coordinating responses with stakeholders and maintaining audit documentation in the Audit Response Tool (ART).
- Coordinate with Department of the Air Force DFAS DCMA DCAA and other stakeholders to obtain Key Supporting Documentation (KSDs) and ensure compliance with financial management guidance.
- Support mission-critical asset valuation and accountability including General Equipment Valuation (GEV) and Military Equipment Valuation (MEV) through data collection valuation modeling and inventory validation activities.
- Analyze program financial and contract data (obligations expenditures contracts receiving reports etc.) to support construction-in-progress models and quarterly financial reporting entries.
- Design and deliver audit readiness and financial management training for government stakeholders including internal controls auditor engagement and root cause analysis methodologies.
- Conduct data analysis and automation initiatives to improve FIAR processes leveraging tools such as Excel Power BI PowerPoint and other approved platforms to build dashboards visualizations and metrics.
- Identify opportunities to improve efficiency through process automation robotic process automation (RPA) and emerging technologies such as AI/ML and LLM-based tools within approved government environments.
- Prepare executive-level briefings reports and metrics to support leadership oversight of audit readiness internal controls and remediation efforts.
Desired Location:
Required Experience:
Senior IC
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
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
