Senecanationgroup
Senior Audit Analyst
Senecanationgroup, San Antonio, Texas, United States, 78208
Western Door Federal
is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is the federal government contracting business wholly owned by the
Seneca Nation . SNG meets mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. The SNG portfolio receives shared services support from its parent company
Seneca Holdings
and is comprised of multiple companies that participate in the Small Business Administration 8(a) program. To learn more visit
www.senecanationgroup.com
and follow us on
LinkedIn .
The Seneca Nation Group companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. 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.
Western Door Federal
is hiring a Senior Audit Analyst to support our Government contract at Joint Base San Antonio, TX. This is a full-time position augmenting the Defense Health Agency J-8/Direct Care Financial Management (DCFM) Division in the provision of financial management oversight of the Defense Health Program (DHP) appropriation.
Roles and Responsibilities include but not limited to:
Develop, update, and review Audit and RMIC process documents to comply with regulation, policy, and higher-level guidance.
Review Key Supporting Document (KSD) packets to determine completeness and adequacy in meeting audit requirements.
Assist organizations with understanding audit findings and Corrective Action Plan (CAP) requirements.
Review and determine the adequacy of submitted corrective action plans.
Plan, coordinate, and conduct audit site visits in support of annual audit requirements.
Perform other duties as assigned.
Basic Requirements:
US. citizenship and ability to obtain a Public Trust clearance.
BS or BA in a relevant field such as business or accounting.
7+ years combined experience with financial operations, audit or internal controls.
Understanding of the Risk Management Internal Control (RMIC) Program.
Desired Qualifications:
Demonstrated experience with government health institution financial operations.
Demonstrate a wide breadth of finance expertise and knowledge of governmental financial management requirements.
Master's Degree + one (1) year of experience.
Familiarity with federal government and Military Health System (MHS) financial systems such as the General Funds Enterprise Business System (GFEBS), the Defense Travel System (DTS), Defense Medical Logistics Standard Support (DMLSS), Wide Area Workflow (WAWF), and the Medical Expense Performance Reporting System (MEPRS).
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is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is the federal government contracting business wholly owned by the
Seneca Nation . SNG meets mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. The SNG portfolio receives shared services support from its parent company
Seneca Holdings
and is comprised of multiple companies that participate in the Small Business Administration 8(a) program. To learn more visit
www.senecanationgroup.com
and follow us on
LinkedIn .
The Seneca Nation Group companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. 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.
Western Door Federal
is hiring a Senior Audit Analyst to support our Government contract at Joint Base San Antonio, TX. This is a full-time position augmenting the Defense Health Agency J-8/Direct Care Financial Management (DCFM) Division in the provision of financial management oversight of the Defense Health Program (DHP) appropriation.
Roles and Responsibilities include but not limited to:
Develop, update, and review Audit and RMIC process documents to comply with regulation, policy, and higher-level guidance.
Review Key Supporting Document (KSD) packets to determine completeness and adequacy in meeting audit requirements.
Assist organizations with understanding audit findings and Corrective Action Plan (CAP) requirements.
Review and determine the adequacy of submitted corrective action plans.
Plan, coordinate, and conduct audit site visits in support of annual audit requirements.
Perform other duties as assigned.
Basic Requirements:
US. citizenship and ability to obtain a Public Trust clearance.
BS or BA in a relevant field such as business or accounting.
7+ years combined experience with financial operations, audit or internal controls.
Understanding of the Risk Management Internal Control (RMIC) Program.
Desired Qualifications:
Demonstrated experience with government health institution financial operations.
Demonstrate a wide breadth of finance expertise and knowledge of governmental financial management requirements.
Master's Degree + one (1) year of experience.
Familiarity with federal government and Military Health System (MHS) financial systems such as the General Funds Enterprise Business System (GFEBS), the Defense Travel System (DTS), Defense Medical Logistics Standard Support (DMLSS), Wide Area Workflow (WAWF), and the Medical Expense Performance Reporting System (MEPRS).
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