Financial Analyst (Risk Management & Internal Controls)

Seneca Holdings•San Antonio, TX

About The Position

White Pine Innovations, part of the Seneca Nation Group portfolio, is seeking a Financial Analyst focused on Audit and Risk Management Internal Control (RMIC) support. The role supports the integrity of financial processes and controls and helps facilitate audits and risk management efforts. The analyst works within the Accounting Branch and supports audit response tracking, auditor inquiries, and documentation, as well as internal-control improvements, risk assessments, process enhancements, and management reporting.

Requirements

U.S. citizenship is required due to the nature of the contract.
Active Public Trust clearance.
Bachelor of Science or Bachelor of Arts in a relevant field such as finance or accounting; five years of experience in lieu of a degree may be considered.
Basic knowledge of accounting principles, internal controls, and auditing standards.
Strong attention to detail and ability to work independently and as part of a team.
Ability to prioritize tasks, manage multiple assignments, and work with ambiguity.
Excellent communication and interpersonal abilities for effective collaboration with cross-functional teams.
Ability to adapt to changing priorities and work independently in a fast-paced environment.
Proficiency with Microsoft Excel, Word, PowerPoint, and Internet research tools.

Nice To Haves

CPA or relevant professional certification.
Experience with DoD audit readiness and response procedures and the DoD Risk Management and Internal Controls (RMIC) Program.
1–3+ years of experience in audit readiness, including Financial Improvement Audit Readiness (FIAR) and OMB Circular A-123.
1–3+ years of experience performing process improvement, gap analysis, SOP development, or policy development.
1–3+ years of experience performing financial statement audits and/or auditability assessments.
Familiarity with the U.S. government General Ledger and “Big 4” experience.

Responsibilities

Help monitor the status of audit responses, address auditor inquiries, and provide required documentation in collaboration with the Accounting Branch.
Assist with implementing audit recommendations and improving internal controls.
Contribute to developing and maintaining internal controls and risk management practices.
Monitor and evaluate financial processes and controls to identify improvement opportunities and mitigate risks.
Support the RMIC team in conducting risk assessments and developing mitigation strategies.
Identify opportunities to improve financial controls, reporting, and audit readiness.
Work with stakeholders to implement enhancements and streamline financial processes.
Prepare and present periodic reports to management regarding audit findings and RMIC initiatives.