Job Description
Audit & Compliance:
- Lead audit response and sustainment support.
- Ensure compliance with DoD and federal requirements.
- Provide guidance and oversight in audit-related activities.
Financial Processes:
- Develop, review, and update standard operating procedures.
- Perform detailed analysis of accounting transactions.
- Support implementation of corrective action plans.
Risk Management & Internal Control:
- Provide expertise in risk management and internal control.
- Facilitate risk identification sessions.
- Review assessable unit documentation.
About Significance Inc
Significance is a woman-owned consulting firm serving the federal government providing innovative solutions with a focus on culture.