Senior Audit Manager

2 weeks ago

SaintBrieuc, Bretagne, United States Seneca Holdings LLC Full time
Great Hill Solutions, LLC

is seeking a

Senior Audit Manager ready to support a DHA audit program. This position will perform in-depth program analysis and financial management primarily related to the program.

The ideal candidate for this role must be comfortable working in a transparent, collaborative team environment and possess outstanding communication, leadership, critical thinking and problem-solving skills.


Required Qualifications:
Must be CPA, CDFM, CGFM or CISA

OR
have either a 4-year accounting degree from an accredited school or federal financial management and/or auditing experience.

Prior experience leading teams in an audit or other government financial setting

An Active Secret Clearance (preferred)

Must be available to work on-site 3 day a week

Willingness to travel asneeded.

Desired Skills:


Possess the functional skills necessary to utilize GFEBS, GAFS-R, DEAMS, MHS Genesis, ABACUS, Advana and DDRS to successfully advance DHP Financial Reporting objectives and Universe of Transaction (Out) strategy and completeness.


Develop and deploy analytical techniques and tools to support the development and review of financial system data (e.g., quantitative drill down).


Proficiency in query languages and business intelligence programming including Structured Query Language (SQL), Python, Power BI and R, depending on extracting and compilation of like and unlike data from one or multiple sources.


Ability to lead the audit performance efforts of the MHS to include preparing financial statements that are compliant with U.S.

Generally Accepted Accounting Principles (GAAP), Office of Management and Budget (OMB), and Financial Management Regulation (FMR) requirements.


Experience with and ability to lead a team supporting collecting data, preparing and drafting of notes, financial statements, and other documentation for creation of the Agency Financial Report (AFR) in support of the MHS components and the transitioning of MTFs while adhering to deadlines.


Experience effectively designing/developing and providing broad-based communications and change management support for program management, financial management and business process improvement, standardization and other matters related to the overall mission.


Participate and provide contractor leadership support to the DHA Senior Assessment Team (SAT) chartered with the development and vetting of standardized business process documentation.


Diversity, Equity & Inclusion Statement:


The Seneca Holdings family of companies is committed to building an inclusive work environment that encourages, supports, and celebrates the diversity of our employees.

We recognize that an inclusive corporate culture improves how we support our customers and also improves the collective impact we can make in our communities.


Equal Opportunity Statement:


Seneca Holdings provides equal employment opportunities to all employees and applicants without regard to race, color, religion, sex/gender, sexual orientation, national origin, age, disability, marital status, genetic information and/or predisposing genetic characteristics, victim of domestic violence status, veteran status, or other protected class status.

This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation and training.

The Company also prohibits retaliation against any employee who exercises his or her rights under applicable anti-discrimination laws. Notwithstanding the foregoing, the Company does give hiring preference to Seneca or Native individuals. Veterans with expertise in these areas are highly encouraged to apply.

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