Significance is seeking an SSC FIAR IT Manager to support the Space Force's Financial Improvement and Audit Remediation efforts across multiple organizations and locations.
Requirements
- CPA Required
- 8+ years experience supporting deliverables
- Evaluate and strengthen internal control environment
- Plan and execute internal control testing
- Develop and maintain business process documentation
- Identify control deficiencies and develop CAPs
- Support external financial statement audits
- Coordinate with stakeholders to obtain KSDs
- Support mission-critical asset valuation and accountability
- Analyze program financial and contract data
- Design and deliver audit readiness and financial management training
- Conduct data analysis and automation initiatives
- Prepare executive-level briefings, reports, and metrics
Benefits
- Comprehensive and generous benefits package