Senior Financial Audit Analyst

About the role

Great Hill Solutions, LLC is part of the Seneca Nation Group (SNG), a 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.

Responsibilities

• Support the execution of financial statement audit readiness and remediation tasks.
• Analyze audit findings and assist in developing and implementing corrective action plans.
• Perform internal control testing and support documentation of financial transactions and processes.
• Collaborate with internal stakeholders, external auditors, and leadership to ensure audit requirements are clearly understood and addressed.
• Absorb audit documentation and supporting evidence packages for audit assertions and walkthroughs.
• Maintain audit readiness documentation repositories, ensuring traceability and completeness of evidence.
• Liaise with external audit firms and internal stakeholders to coordinate responses to audit requests.

Requirements

• Bachelor’s degree in accounting, finance, business, or a related field (or at least 5 years of equivalent federal financial management or auditing experience in lieu of a degree).
• Minimum of 5 years of federal audit, audit readiness, or financial compliance experience.
• Excellent written and verbal communication skills, with the ability to interpret and communicate audit issues clearly.
• Active DoD Secret security clearance.

Qualifications

• Desired Skills:
• CPA, PMP, CFE or DoD Financial Management Certification (Level 1, 2, or 3)
• Experience with FIAR methodology, including internal controls, testing, and remediation
• Familiarity with key audit focus areas such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Real Property, and Fund Balance with Treasury (FBwT)
• Experience with collections, unmatched transactions, and intergovernmental reconciliations
• Exposure to data analytics to support audit resolution and financial trend analysis
• Proficiency in SQL, Python, R, Power BI, or similar tools to extract and analyze financial data.

Benefits

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.