
Posted 3 months ago
Principal
Ft. Belvoir, VAOn-site
AI Summary
A Principal provides strategic oversight of accounting, audit, and financial management for DoD programs, ensuring regulatory compliance, leading audits, and guiding senior leadership on fiscal risks and controls.
About this role
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 seven years.
Significance, Inc is seeking a Principal for an anticipated federal program. Responsibilities include:
• 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
Required Skills:
Desired Skills:
Skills
AppropriationsAudit ReadinessAudit RemediationComplianceCPADEAMSDoD Financial Management SystemsERP SystemsFiscal LawGFEBS
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