Principal

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 ### Required Skills: - Previous experience directly supporting Defense Threat Reduction Agency (DTRA) highly preferred - Minimum 10+ years of progressive accounting and audit experience, preferably with direct DoD program exposure. - Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Master’s degree preferred. - Certified Public Accountant (CPA) credential - Demonstrated knowledge of DoD financial management systems, regulations, and reporting requirements. - Strong background in audit readiness, audit remediation, and compliance. - Exceptional analytical, organizational, and communication skills. - Familiarity with enterprise resource planning (ERP) systems used in federal financial management (e.g., GFEBS, DEAMS). ### Desired Skills: - DoD experience desired - CPA preferred