What are the responsibilities and job description for the Sr. Federal Financial Auditor with Security Clearance position at Seneca Resources, LLC?
Job Title : Senior Auditor (2 Positions) Location : either in Indianapolis, IN or Columbus, OH (Hybrid Remote : 2 days onsite) Duration : Long-Term Contract Clearance : Must have or be eligible for Interim Secret clearance Pay : $120K to $160K Overview : We are seeking two experienced Senior Auditors to join our team either in Indianapolis, IN or Columbus, OH. As a Senior Auditor, you will play a vital role in performing risk identification and assessment related to the Fund Balance with Treasury line item and associated processes reported on the Balance Sheet and related Note 3. This is an excellent opportunity for individuals with a strong background in federal financial management, internal controls, and auditing. Responsibilities : Conduct risk identification and assessment related to the Fund Balance with Treasury line items and associated processes.
Identify relevant controls, including ITACs (Information Technology Automated Controls) and controls over IPE (Information Produced by Entity) / reports.
Assess the current design of controls and recommend improvements to prevent, detect, and correct identified risks or control gaps.
Design and implement new controls as needed to address control gaps.
Utilize extensive knowledge in risk assessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing.
Preference for external financial statement audit experience, with experience in financial statement audits, agreed upon procedures, or financial statement reviews. Requirements : Master’s Degree in Accounting, Finance, Information Technology, or Business Management, OR CPA, CISA, PMP, CGFM, or CDFM certification At least 6 years of experience with federal financial management.
At least 3 years of experience in federal accounting.
A current CPA license is highly preferable but not required
Extensive knowledge of risk assessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing.
ITACs (Information Technology Automated Controls) and controls over IPE (Information Produced by Entity) experience
Preferably, a Bachelor's degree in accounting or a business discipline with an accounting certificate.
Experience with external financial statement audits is preferred.
Ability to obtain or possess Interim Secret clearance.
Comfortable with hybrid remote work (2-3 days onsite). Why Join Us : Opportunity to work on critical projects in federal financial management and auditing.
Competitive pay rates and long-term contract opportunities.
Hybrid remote work environment promoting work-life balance.
Collaborative and dynamic team culture.
Salary : $120,000 - $160,000
