Senior Audit Analyst

4 weeks ago


San Antonio, Texas, United States Seneca Holdings LLC Full time

Job Summary:

Seneca Holdings LLC is seeking a highly skilled 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.

Key Responsibilities:

  • Develop, update, and review Audit and Risk Management Internal Control (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.

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.

Preferred Qualifications:

  • Demonstrated experience with government health institution financial operations.
  • Demonstrated wide breadth of finance expertise and knowledge of governmental financial management requirements.
  • 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).

About Seneca Holdings LLC:

Seneca Holdings LLC 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 LLC 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.


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