SME IV

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