FIAR IT SME

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 six years.

We are looking for a FIAR IT SME to support our Air Force contract. This role will be performed on a hybrid basis with onsite support needed one day per week at Joint Base Andrews and one day per week at the Pentagon. The Air Force is working to attain auditable annual financial statements, which will enable improved and transparent business and financial operations, and continue to develop, and improve on communications. The team focuses on advising senior A4 leadership on Financial Improvement and Audit Remediation (FIAR) strategy, audit progress monitoring and reporting, and general audit IT compliance. The successful candidate will provide technical and functional support for the AF  FIAR efforts.  The audit compliance IT subject matter expert (SME) will be tasked with tracking status of IT audit remediation activities, monitoring IT system compliance, and coordinating with Air Force IT program management offices. 

• Active Secret clearance (interim OK)
• Bachelors Degree in related field
• 3+ years of experience performing IT audits (internally or externally) with focus on Material Weakness Downgrade Focus, FIAR Assessable Unit (AU) Compliance, Information Management.
• Strong experience working with key senior stakeholders and users to gather, define, and document processes.
• Strong experience writing audit reports, identifying risks and recommending appropriate steps to improve effectiveness and mitigate risks.
• Knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks (SFIS, FFMSR, NIST, FISCAM, etc.)
• Project management skills to monitor all tasks and follow up with client organizations as needed
• Technical skills needed to prepare status reports for the project and other client presentations as needed
• Communication skills (verbal and written)
• Attention to detail and ability to multi-task 

• PMP (Project Management Professional) certification

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.

Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.

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