GCPC Senior Specialist

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 GCPC Senior Specialist to support an upcoming federal program (contingent upon award). This role will be remote and requires an active Secret clearance.       

The Senior Business Specialist serves as a senior advisor supporting the Marine Corps Government Commercial Purchase Card (GCPC) Program. This individual will lead program management, audit readiness, business process improvement, policy implementation, data analytics, and internal control activities supporting Headquarters Marine Corps Installation & Logistics (HQMC I&L).

The successful candidate will provide strategic oversight of purchase card operations, identify program risks, improve compliance metrics, and ensure adherence to DoD, Department of the Navy (DON), and Marine Corps financial and acquisition regulations.

 Primary Responsibilities:

• Lead program management activities supporting the Marine Corps Purchase Card Program.
• Manage program schedules, milestones, risks, and monthly activity reporting.
• Develop transition plans, internal operating procedures, and program documentation.
• Conduct Purchase Card Program Management Reviews (PPMAP) and internal control assessments.
• Analyze purchase card transactions using enterprise reporting tools and data mining applications.
• Develop audit reports, corrective action plans, and executive briefings.
• Monitor financial metrics including:
  • Purchase Card Transactions
  • Delinquencies
  • Certification Status
  • Payment Compliance
  • Audit Completion Rates
  • Identify fraud, waste, abuse, and internal control deficiencies.
  • Develop strategic recommendations to improve enterprise compliance.
• Interpret and apply:
  • DoD Financial Management Regulations
  • DON Purchase Card Policy
  • Marine Corps Acquisition Guidance
• Support enterprise system modernization efforts involving:
  • Defense Agencies Initiative (DAI)
  • US Bank Access Online
  • Insights on Demand
  • Navy ERP
  • PIEE
• Draft policy updates, standard operating procedures, strategic roadmaps, and executive correspondence.
• Develop training materials for purchase card stakeholders.
• Maintain SharePoint collaboration sites and program documentation.