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

Great Hill Solutions, LLC is part of the Seneca Nation Group (SNG) portfolio of companies . SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers. Our portfolio comprises multiple subsidiaries that participate in the Small Business Administration 8(a) program. To learn more about SNG, visit the website and follow us on LinkedIn . Our team of talented individuals is what makes us successful. To support our team, we provide a balanced mix of benefits and programs. Your total rewards package includes competitive pay, benefits, and perks, flexible work-life balance, professional development opportunities, and performance and recognition programs. We offer a comprehensive benefits package that includes medical, dental, vision, life, and disability, voluntary benefit programs (critical illness, hospital, and accident), health savings and flexible spending accounts, and retirement 401K plan. One of our fundamental principles is to offer competitive health and welfare benefits to our team members, providing coverage and care for you and your family. Full-time employees working at least 30 hours a week on a regular basis are eligible to participate in our benefits and paid leave programs. We pride ourselves on our collaborative work environment and culture, which embraces our mission of providing financial and non-financial benefits back to the members of the Seneca Nation. 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.
  • medical
  • dental
  • vision
  • life
  • disability
  • voluntary benefit programs (critical illness, hospital, and accident)
  • health savings and flexible spending accounts
  • retirement 401K plan
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