Federal Financial Audit Readiness Manager

Seneca Holdings • Falls Church, VA

7d

About The Position

Great Hill Solutions, part of the Seneca Nation Group portfolio, is seeking a Federal Financial Audit Readiness Manager. The role is suited to a professional with experience in federal accounting, audit readiness, and federal financial data analysis, as well as project or team leadership. The manager will define and solve critical audit readiness challenges using a deep understanding of federal auditing standards, statutes, and governance. They will use data-driven solutions to support project objectives and lead the development of detailed documentation that supports client acceptance and understanding. The position calls for a self-driven, fast-learning coach who works collaboratively with teammates to deliver excellent client services. Travel may be required to support client needs.

Requirements

• Active preexisting DoW security clearance.
• Bachelor’s degree in accounting, finance, economics, data science, or another relevant field.
• At least 4 years of federal financial audit readiness or auditing experience.
• At least 2 years of team leadership experience.
• Excellent communication skills and a collaborative approach to work.
• Ability to travel to support client needs.

Nice To Haves

• CPA, CDFM, CGFM, CISA, or another applicable certification.
• Ability to creatively solve problems and coach and lead others in developing solutions.
• Proficiency with query languages and business intelligence programming, including SQL, Python, Power BI, and R.
• Experience or familiarity with financial statements compliant with US GAAP, OMB, and FMR requirements.
• Experience designing and developing broad-based communications and change management support for program management, financial management, business process improvement, and standardization.

Responsibilities

• Define and solve critical federal audit readiness challenges.
• Use data-driven solutions to advance project objectives in a transparent, audit-ready manner.
• Lead the development of detailed documentation that supports client acceptance and understanding.
• Coach and lead others in developing solutions.
• Lead remediation activities to advance audit readiness and financial reporting efforts.
• Develop and deploy analytical techniques and tools to support review of financial system data.
• Create and review code, analytical outputs, and associated documentation.
• Design, develop, and provide broad-based communications and change management support for program management, financial management, business process improvement, standardization, and related mission matters.
• Travel to support client needs.

Benefits

• Competitive pay.
• Medical, dental, vision, life, and disability coverage.
• Voluntary critical illness, hospital, and accident benefits.
• Health savings and flexible spending accounts.
• 401(k) retirement plan.
• Paid leave programs for eligible full-time employees.
• Flexible work-life balance.
• Professional development opportunities.
• Performance and recognition programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager