The Role
Provide CBDP financial management and internal controls support including ERM implementation, funds management, account reconciliation, audit readiness, financial systems integration (DAI, JICAP), and prepare reports and briefings for senior leadership in compliance with GAO, OMB, and DoD standards.
Summary Generated by Built In
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 is seeking Chemical and Biological Defense Program (CBDP) Functional Subject Matter Expert (SME) for an anticipated federal program. This role requires collaboration across accounting, budget, and compliance functions and includes responsibility for Enterprise Risk Management (ERM), internal controls, audit readiness, funds management, and financial systems integration.
• Provide CBDP program support for all aspects of accounting, financial reporting, and internal controls.
• Lead implementation and monitoring of Enterprise Risk Management (ERM) and support development of the Manager’s Internal Control (MIC) Program.
• Support Information System Controls, including Complementary User Entity Controls (CUECs), and ensure compliance with federal requirements.
• Conduct reconciliation of budgetary and proprietary accounts and monitor vendor pay operations.
• Provide expertise in funds management and control, ensuring accuracy and audit readiness of CBDP transactions.
• Support financial systems integration and coordination, including DAI, JICAP, and related platforms.
• Prepare audit documentation, corrective action plans, and sustainment strategies in line with GAO, OMB, and DoD standards.
• Develop and deliver financial management reports, metrics, and briefings to senior leadership
Required Skills:
- Previous experience directly supporting Defense Threat Reduction Agency (DTRA) highly preferred
- Bachelor’s Degree in Business, Finance, Accounting, or related field
- Minimum 10+ years of progressively responsible experience in financial management, internal controls, or enterprise risk management
- Demonstrated experience in quantitative/qualitative analysis, ERM implementation, and financial compliance in federal environments
- Active Secret security clearance (Top Secret/SCI preferred)
At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location.
We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package.
We are an E-Verify Employer
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf
https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf
Skills Required
- Previous experience directly supporting Defense Threat Reduction Agency (DTRA)
- Bachelor's degree in Business, Finance, Accounting, or related field
- Minimum 10+ years of progressively responsible experience in financial management, internal controls, or enterprise risk management
- Demonstrated experience in quantitative and qualitative analysis, ERM implementation, and federal financial compliance
- Active Secret security clearance
- Top Secret/SCI security clearance
- Experience with Information System Controls including Complementary User Entity Controls (CUECs)
- Experience reconciling budgetary and proprietary accounts, monitoring vendor pay operations, and funds management
- Experience with financial systems integration and coordination, including DAI and JICAP
- Knowledge of GAO, OMB, and DoD standards and audit readiness practices
- Ability to prepare audit documentation, corrective action plans, sustainment strategies, reports, metrics, and senior leadership briefings
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The Company
What We Do
Founded in 2014, Significance Inc. is an Economically Disadvantaged Woman-Owned Small Business (EDWOSB) providing mission-critical technical and business solutions to federal government agencies. They specialize in data strategy, AI/ML, process automation, and financial management services, helping DoD and other federal clients solve complex challenges and streamline operations.
