Audit Analyst

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 Audit Analyst (E&DL) to join our program supporting the US Army. Work will be performed on a hybrid basis with onsite support required 3 days per week in Tysons Corner and/or Arlington, VA. This work supports 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. 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 perform risks assessment and identify internal controls;
Knowledge of federal accounting standards (i.e. FASAB) and GAAP, Experience designing and implementing corrective actions to address audit risks Experience with identification of audit risks and internal controls; develop of risk and control matrices (RACMs)
Experience with end-to-end process mappingDesired Skills & Experience Experience with Federal / DoD clients
Knowledge of Environmental and Disposal Liabilities
Experience performing federal audits
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