Seneca Holdings-posted 16 days ago
Part-time • Mid Level
Onsite • Falls Church, VA
501-1,000 employees

Great Hill is seeking a Statistician t to support a to support a Department of Defense (DoD) Combat Support Agency in a strategic audit remediation and sustainment initiative. This role is pivotal in driving the agency’s progress toward full financial auditability, in alignment with DoD’s Financial Improvement and Audit Readiness (FIAR) goals. We’re looking for a highly analytical and detail-oriented professional with a strong command of financial process management, workflow management applications such as SharePoint Online and PowerApps, and a solid understanding of federal accounting and financial management process reporting requirements. This is a part time role requiring time onsite in Falls Church, VA

  • Lead and perform statistical sampling activities to support audit of key accounting balances including tasks such as data profiling, designing sampling methodologies, selecting samples, performing extrapolation and presenting results to stakeholders
  • Provide expert statistical guidance in developing forecasting models and methodologies that strengthen audit assertions, leveraging advanced analytical tools and recognized statistical techniques.
  • Automate recurring processes and reporting workflows to improve efficiency and reduce manual effort.
  • Collaborate with internal teams, external auditors, and leadership to ensure audit requirements are met.
  • Maintain organized and traceable documentation repositories.
  • Bachelor’s degree in Accounting, Finance, Business, Data Analytics, Statistics, Mathematics, or a related field (or at least 5 years of equivalent experience in data analytics, federal financial management, or audit readiness).
  • Minimum of 5 years of experience in financial data analytics, process automation, or PowerApps development
  • Proficiency in Python, Databricks, or similar tools for statistical sampling, analysis and reporting.
  • Strong communication skills with the ability to explain complex analytics to non-technical audiences.
  • Active DoD Secret security clearance.
  • Certified Public Accountant (CPA), a Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM), or Certified Information Systems Auditor (CISA) with experience in supporting large audit readiness, audit sustainment or audit remediations programs within the DoD.
  • Experience with Federal Audit Readiness and Remediation initiatives.
  • Familiarity with key audit areas such as Federal Audit Coordination, Financial Reporting, and OMB Circular A-123.
  • Proven experience building and maintaining PowerApps-based workflow and reporting tools.
  • Demonstrated leadership in analytical projects, either independently or as a team lead.
  • Exceptional documentation skills to support deployed analytical solutions.
  • competitive pay, benefits, and perks
  • flexible work-life balance
  • professional development opportunities
  • performance and recognition programs
  • medical, dental, vision, life, and disability
  • voluntary benefit programs (critical illness, hospital, and accident)
  • health savings and flexible spending accounts
  • retirement 401K plan
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