Army FIAR- GFEBS Support Sr. Consultant at Significance
Tysons Corner, United States
Job Descrption
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 five years. We are seeking a GFEBS Support consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA. The focus will be on the in-scope Army information systems and Service Provider systems/processes relevant to Army’s strategic goal of obtaining an audit opinion. Specific tasks would include: • Working with the BP control owners to perform comprehensive risk assessments on the Assessable Units (AUs) within GFEBS, determining which AUs are relevant to include in the GFEBS SOC 1 scope, and providing support in BP walkthroughs and all BP-related SOC 1 activities, including:• Coordinating the SOC 1 Management's Description of the System and Control Objective Matrix updates related to BP;• Conducting mock EVC walkthroughs and internal control testing to identify control gaps;• Coordinating EVC audit walkthroughs and PBC submissions to the auditors;• Conducting the TI-97 Multi-year Analysis to determine in-scope AUs; and• Performing review of the risk analyses on the in-scope business processes
Required Skills/Experience
Active Secret security clearance (interim OK)
Master’s Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
6 years of experience with federal financial management, and 2 years of federal accounting experience
Public sector financial statement audit or audit readiness experience with a focus on Business Process (BP) and IT application controls for financially relevant systems associated with internal / external audits.
Significant testing experience performing financial audit assessments to evaluate controls and execute audit procedures from an IT application controls and business process (input, processing, output) perspective.
Must be a strong team player and have excellent written and verbal communication skills around information assurance and security relating to IT general controls and application controls.