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 six years.
We are seeking an IT General Controls Analyst to support our program with the US Army. These positions support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and achieve the outcome. Uniting personnel, resources, and information in one physical or virtual location achieves more faster than the individual elements would accomplish separately.
Candidate must work out of the EY Tysons office or client site in the greater DC area 3 times a week.
Must Haves: (1)
Ability to identify controls that mitigate ITAC/ITGC relevant risks; (2) demonstrated experience with leveraging
FISCAM/NIST RMF as part of testing, reviewing, and guiding, (3) experience designing and implementing (or independently
testing TOD/TOE) corrective actions to address ITAC/ITGC relevant audit risks.
Required Skills & Experience
- Active Secret security clearance
- Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
- 4 years of experience with federal financial management, in addition to 2 years of federal accounting experience.
- Ability to identify controls that mitigate ITAC/ITGC relevant risks.
- Demonstrated experience with leveraging FISCAM/NIST RMF as part of testing, reviewing, and providing guidance.
- Experience designing and implementing (or independently testing TOD/TOE) corrective actions to address ITAC/ITGC relevant audit risks.
- Experience with identification and assessment of IT inherent and detective risks related to internal controls; develop of risk and control matrices (RACMs) supporting a financial statement audit.
- Knowledge of information assurance standards NIST RMF and 800-53/ FISCAM/ DODI 8500/ DODI 8510/ SSAE-18 AT-C320.
- Experience designing and implementing (or independently testing TOD/TOE) corrective actions to address financial statement risks.
- Experience with IT end-to-end process mapping supporting a financial statement audit.
- Experience with reviewing or evaluating issued findings (i.e., NFRs).
Desired Skills & Experience
- Experience with Federal / DoD clients.
- Experience with business process end-to-end process mapping.
- Performing federal audits that provided an audit opinion.
- Performing federal audits that issued a disclaimer of opinion.
- Experience with evaluating SOC reports in support of a financial statement audit.
- Experience with supporting DoD SSAE-18 AT-C examinations as a service auditor.
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.
Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, 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.
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