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 highly skilled and experienced Financial Analyst focused on Audit and Risk Management Internal Control (RMIC) support. The role helps ensure the integrity of financial processes and controls and supports successful audits and risk management efforts. The analyst works with the Accounting Branch, the RMIC team, and other stakeholders to monitor audit responses, address auditor requests, support implementation of audit recommendations, assess risks, improve processes, and report on audit findings and RMIC initiatives.

Requirements

U.S. citizenship is required due to the nature of the contract.
Active Public Trust clearance.
Bachelor of Science or Bachelor of Arts degree 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.
Experience prioritizing tasks, handling multiple assignments, and managing ambiguity.
Excellent communication and interpersonal abilities for collaborating with cross-functional teams.
Ability to adapt to changing priorities and work independently in a fast-paced environment.
Proficiency with Microsoft Excel, Word, and PowerPoint, as well as 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.
One to three or more years of experience in audit readiness, including Financial Improvement Audit Readiness (FIAR) and OMB Circular A-123.
One to three or more years of experience performing process improvement, gap analysis, SOP development, or policy development.
One to three or more years of experience performing financial statement audits and/or auditability assessments.
Familiarity with the U.S. government General Ledger.
“Big 4” experience.

Responsibilities

Collaborate with the Accounting Branch to monitor audit response status, address auditor inquiries, and provide required documentation.
Assist with implementing audit recommendations and improvements to internal controls.
Contribute to developing and maintaining internal controls and risk management practices.
Monitor and evaluate financial processes and controls to identify opportunities for improvement and risk mitigation.
Support the RMIC team in conducting risk assessments and developing mitigation strategies.
Identify process improvements related to 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.

Benefits

Competitive pay.
Medical insurance.
Dental insurance.
Vision insurance.
Life insurance.
Disability insurance.
Voluntary critical illness, hospital, and accident benefit programs.
Health savings and flexible spending accounts.
401(k) retirement plan.
Paid leave programs for eligible full-time employees working at least 30 hours per week on a regular basis.
Flexible work-life balance.
Professional development opportunities.
Performance and recognition programs.