SSC FIAR Technical Analyst - Space Force

Job description

Significance Inc. is seeking an SSC FIAR Technical Analyst (Space Force) to support an upcoming federal program (contingent upon award). This hybrid role is located in El Segundo, CA and requires an interim or active Secret clearance. This role supports Space Systems Command (SSC) in advancing Financial Improvement and Audit Remediation (FIAR) efforts across multiple organizations and locations to achieve audit readiness and compliance with federal financial statement requirements. Required Skills: 3+ years experience supporting the deliverables - Evaluate and strengthen the internal control environment across SSC and PEO assessable units to support audit readiness and compliance with OMB Circular A-123 and FIAR requirements. - Plan and execute internal control testing, including Test of Design (ToD) and Test of Operating Effectiveness (ToE), sampling, reconciliations, and root cause analysis of control deficiencies. - Develop and maintain business process documentation including Process Cycle Memos (PCMs), Standard Operating Procedures (SOPs), and risk/control matrices aligned to financial business cycles (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). - Identify control...