Significance, Inc is seeking a Principal for an anticipated federal program. The Principal will provide strategic oversight of accounting, audit, and financial management operations for DoD-supported programs, ensuring compliance with DoD financial management regulations, Federal Acquisition Regulations (FAR), and Generally Accepted Accounting Principles (GAAP).
Requirements
- Provide strategic oversight of accounting, audit, and financial management operations for DoD-supported programs
- Ensure compliance with DoD financial management regulations, Federal Acquisition Regulations (FAR), and Generally Accepted Accounting Principles (GAAP)
- Oversee the preparation, review, and analysis of budgets, forecasts, cost estimates, and financial reports to inform decision-making and maintain fiscal accountability
- Lead internal audit processes and coordinate with external auditors to ensure transparency, compliance, and corrective action on findings
- Serve as a subject matter expert on fiscal law, appropriations, and DoD financial systems, advising program managers and senior leadership on financial risks and opportunities
- Implement internal controls, risk management practices, and process improvements to enhance financial stewardship
- Collaborate with cross-functional teams to align financial strategies with program objectives and mission requirements
Benefits
- Comprehensive and generous benefits package
- 401k Matching