Senior Auditor

Western Door Federal is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is the federal government contracting business wholly owned by the . SNG meets mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. The SNG portfolio receives shared services support from its parent company and is comprised of multiple companies that participate in the Small Business Administration 8(a) program. To learn more visit and follow us on .

The Seneca Nation Group companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. 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.

Western Door Federal is seeking a Senior Auditor with experience with Federal Information Systems Controls Audit Manual (FISCAM) supporting our defense health client 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.

Responsibilities include, but are not limited to:

• Work as part of a team to complete projects supporting analysis and audit operations
• Evaluate the confidentiality, integrity, and availability of information systems consistent with FISCAM guidelines
• Determines the adequacy of financial internal control systems and recommends control measures as necessary
• Determines need for and develops changes required to meet regulatory and systems documentation requirements utilizing a wide breadth of finance expertise, knowledge of governmental financial management requirements and originality
• Perform other duties as assigned

Basic Qualifications:

• Due to the nature of the contract, a US. citizenship is required.
• Active Public Trust clearance.
• BS. or B.A. in a relevant field such as business or accounting or significant years of experience in lieu of a Degree could be considered.
• 7+ years combined experience with financial operations, audit or internal controls.
• Deep knowledge of FISCAM guideline and procedures.
• Deep understanding of Audits within the guidelines and principles of FISCAM.
• Understanding of the Risk Management Internal Control (RMIC) Program.

Desired Skills:

• Demonstrated experience with government health institution financial operations.
• Demonstrate a wide breadth of finance expertise and knowledge of governmental financial management requirements.
• Master's Degree + 5 years of experience.
• 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).