Senior Financial Audit Analyst

Seneca Holdings • Falls Church, VA

19h

About The Position

Great Hill Solutions, LLC, part of the Seneca Nation Group portfolio, is seeking a Senior Financial Audit Analyst to support a Department of Defense Combat Support Agency in a strategic audit remediation and sustainment initiative. The role contributes to the agency’s progress toward full financial auditability in alignment with DoD Financial Improvement and Audit Readiness (FIAR) goals. The successful candidate will bring a strong understanding of federal audit standards, internal controls, and financial compliance in a DoD environment, and will work in a fast-paced, collaborative setting addressing complex audit challenges and enterprise transformation.

Requirements

• Bachelor’s degree in accounting, finance, business, or a related field, or at least 5 years of equivalent federal financial management or auditing experience in lieu of a degree.
• At least 5 years of federal audit, audit readiness, or financial compliance experience.
• Excellent written and verbal communication skills, with the ability to interpret and communicate audit issues clearly.
• Active DoD Secret security clearance.

Nice To Haves

• CPA, PMP, CFE, or DoD Financial Management Certification (Level 1, 2, or 3).
• Experience with FIAR methodology, including internal controls, testing, and remediation.
• Familiarity with audit focus areas such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Real Property, and Fund Balance with Treasury (FBwT).
• Experience with collections, unmatched transactions, and intergovernmental reconciliations.
• Exposure to data analytics for audit resolution and financial trend analysis.
• Proficiency in SQL, Python, R, Power BI, or similar tools for extracting and analyzing financial data.

Responsibilities

• Support the execution of financial statement audit readiness and remediation tasks.
• Analyze audit findings and assist in developing and implementing corrective action plans.
• Perform internal control testing and support documentation of financial transactions and processes.
• Collaborate with internal stakeholders, external auditors, and leadership to ensure audit requirements are understood and addressed.
• Assist in preparing audit documentation and supporting evidence packages for audit assertions and walkthroughs.
• Maintain audit readiness documentation repositories, ensuring evidence is traceable and complete.
• Liaise with external audit firms and internal stakeholders to coordinate responses to audit requests.

Benefits

• Medical, dental, vision, life, and disability coverage.
• Voluntary critical illness, hospital, and accident benefit programs.
• Health savings and flexible spending accounts.
• Retirement 401(k) 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.

What This Job Offers

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