Job description
At Significance, we believe the best results come from investing in great people. As a woman-owned consulting firm supporting federal civilian and Department of Defense customers, we bring together talented professionals who are passionate about solving complex challenges and making a meaningful impact. We're proud of the culture we've built - one rooted in trust, collaboration, respect, and genuine relationships.
Our people are empowered to share ideas, grow their careers, and deliver exceptional results while supporting missions that matter. It's a culture we're proud of, and one that has earned us recognition as a Washington Business Journal Best Place to Work for seven consecutive 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