Senior Financial Manager

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.

Significance, Inc is seeking a Senior Financial Manager for an anticipated federal program. 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

• Previous experience directly supporting Defense Threat Reduction Agency (DTRA) highly preferred
• Education: Bachelor’s 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.
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• 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 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.

We are an E-Verify Employer

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