Financial Analyst (Audit)

Financial Analyst (Audit)

Western Door Federal is hiring a Financial Analyst (Audit) 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 :

• Collaborate within the Accounting Branch in a supporting role to help monitor the status of audit responses, address auditor inquiries, and furnish the required documentation.
• Assist in the implementation of audit recommendations and improvements to internal controls.
• Contribute to the development and maintenance of robust internal controls and risk management practices.
• Monitor and evaluate financial processes and controls to identify areas for improvement and risk mitigation.
• Support the RMIC team in conducting risk assessments and developing mitigation strategies.
• Identify opportunities for process improvements related to financial controls, reporting, and audit readiness.
• Work with stakeholders to implement enhancements and streamline financial processes.
• Prepare and present periodic reports to management regarding audit findings and RMIC initiatives.

Required Qualifications :

Desired Qualifications :

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.