FIAR Financial Analyst

Significance, Inc. • Coronado, CA

6d

About The Position

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 FIAR Financial Analyst to support a team in Coronado, CA. This role requires an Active Secret Clearance.

The FIAR Financial Analyst will participate in Business Process Improvement (BPI) initiatives to standardize and enhance financial management processes in preparation for independent audits. Responsibilities encompass comprehensive support to meet Internal Review Manual (IRM) and FIAR objectives, managing audit response activities for Navy, coordinating Samples and Findings Questions (FQs), and overseeing the tracking and timely closure of Corrective Action Plans (CAPs). The role also involves leading discussions with Subject Matter Experts (SMEs) on Business Process Narratives (BPN) and Standard Operating Procedures (SOPs), developing standardized financial policies, conducting sustainment testing of internal controls, and performing deep-dive analysis of Unliquidated and Undelivered Orders to support financial sustainment efforts.

Experience utilizing financial systems and methodologies includes developing and implementing Internal Control Review (ICR) testing programs and supporting all ICR requirements in coordination with AU Points of Contact (POCs). Expertise in Jupiter, supports Budget Execution Validation (BEV), CERMC, FERMC, and ‘One FM’ metrics. Serves as a primary liaison for audit responses, data calls, and compliance inspections, supports preparation for command certifications and Command Readiness Assessment Visits (CRAV), and ensures audit readiness through thorough documentation, internal checks, and adherence to standards and regulations

Requirements

• Active Secret Clearance
• Minimum of five years of recent experience required

Responsibilities

• Participate in Business Process Improvement (BPI) initiatives to standardize and enhance financial management processes in preparation for independent audits.
• Comprehensive support to meet Internal Review Manual (IRM) and FIAR objectives
• Managing audit response activities for Navy
• Coordinating Samples and Findings Questions (FQs)
• Overseeing the tracking and timely closure of Corrective Action Plans (CAPs)
• Leading discussions with Subject Matter Experts (SMEs) on Business Process Narratives (BPN) and Standard Operating Procedures (SOPs)
• Developing standardized financial policies
• Conducting sustainment testing of internal controls
• Performing deep-dive analysis of Unliquidated and Undelivered Orders to support financial sustainment efforts
• Developing and implementing Internal Control Review (ICR) testing programs
• Supporting all ICR requirements in coordination with AU Points of Contact (POCs)
• Expertise in Jupiter, supports Budget Execution Validation (BEV), CERMC, FERMC, and ‘One FM’ metrics
• Serves as a primary liaison for audit responses, data calls, and compliance inspections
• Supports preparation for command certifications and Command Readiness Assessment Visits (CRAV)
• Ensures audit readiness through thorough documentation, internal checks, and adherence to standards and regulations

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 101-250 employees