Great Hill Solutions, LLCis part of the Seneca Nation Group (SNG) portfolio of companies. SNGis 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, visitthe website and follow us onLinkedIn.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 Solutions, LLCis seeking a CRM tosupport a Department of Defense (DoD) Combat Support Agency as part of a strategicContract Resource Management(CRM)remediation and sustainment initiative. This position plays a critical role in advancing the agency'sAudit Sustainment & Compliance Support Specialist to augment and support the Defense Health Agency (DHA) TRICARE Program Resource Management (TPRM) government team,progress toward full financial auditability in alignment with DoD's Financial Improvement and Audit Readiness (FIAR) goals.The ideal candidate will bring a deep understanding of federal audit standards, internal controls, and financial compliance within the DoD environment. A successful candidatewillprovide technical, analytical, and administrative support across key focus areas of audit response, process improvement, population validation, accounting standards research, internal control remediation, and statutory compliance assessments,in a fast-paced, collaborative setting focused on complex audit challenges and enterprise transformation. Key Responsibilities: Responsible for the accounting, financial support, and financial reporting for TRICARE's centrally funded private sector health care programs. 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. Assist in preparing 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. Provides budget formulation input, carries out budget execution and prepares component financial statements and footnotes. Required Qualifications: Bachelor'sdegree 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. Minimum of 5 years experience with TR

Seneca Holdings

Latest Jobs

CRM Manager