[Remote] SME IV at Significance

Remote

Not SpecifiedCompensation

N/AExperience Level

N/AJob Type

Not SpecifiedVisa

N/AIndustries

Requirements

Previous experience directly supporting Defense Threat Reduction Agency (DTRA) highly preferred
Bachelor’s Degree in Business, Finance, Accounting, or related field
Minimum 10+ years of progressively responsible experience in financial management, internal controls, or enterprise risk management
Demonstrated experience in quantitative/qualitative analysis, ERM implementation, and financial compliance in federal environments
Active Secret security clearance (Top Secret/SCI preferred)

Responsibilities

Provide CBDP program support for all aspects of accounting, financial reporting, and internal controls
Lead implementation and monitoring of Enterprise Risk Management (ERM) and support development of the Manager’s Internal Control (MIC) Program
Support Information System Controls, including Complementary User Entity Controls (CUECs), and ensure compliance with federal requirements
Conduct reconciliation of budgetary and proprietary accounts and monitor vendor pay operations
Provide expertise in funds management and control, ensuring accuracy and audit readiness of CBDP transactions
Support financial systems integration and coordination, including DAI, JICAP, and related platforms
Prepare audit documentation, corrective action plans, and sustainment strategies in line with GAO, OMB, and DoD standards
Develop and deliver financial management reports, metrics, and briefings to senior leadership

Significance

Specializes in government consulting and SAP services

About Significance

Significance Inc. is a prime workplace for professionals interested in government consulting due to its focus on specialized areas such as financial management, business systems, and program management. The company not only equips its employees with advanced tools like SAP services and analytics, but also prioritizes comprehensive systems support training, facilitating career development and enhancing expertise in critical decision support areas.

1835 Forest Dr, Annapolis, MD 21401, USAHeadquarters

2014Year Founded

VENTURE_UNKNOWNCompany Stage

ConsultingIndustries

51-200Employees