CRM Manager

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Seneca Holdings

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Seneca Holdings is the investment arm of the Seneca Nation, dedicated to building a portfolio of profitable businesses that promote long-term income and self-sufficiency for the Nation. The organization focuses on diversifying revenue streams through a variety of sectors, including federal government contracting, environmental solutions, and health-related services. By investing in sustainable opportunities, Seneca Holdings aims to support the economic growth of the Seneca community while honoring its mission of serving future generations.

📋 Description

• Provide accounting, financial support, and financial reporting for TRICARE's centrally funded private sector health care programs • Support financial statement audit readiness and remediation tasks • Analyze audit findings and assist with corrective action plans • Perform internal control testing and document financial transactions and processes • Collaborate with internal stakeholders, external auditors, and leadership on audit requirements • Prepare audit documentation and supporting evidence packages for audit assertions and walkthroughs • Maintain audit readiness documentation repositories and ensure evidence traceability and completeness • Coordinate responses to audit requests with external audit firms and internal stakeholders • Provide budget formulation input • Execute budgets and prepare component financial statements and footnotes

🎯 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 • Minimum of 5 years of experience with TRICARE's centrally funded private sector health care programs • Excellent written and verbal communication skills, with the ability to interpret and communicate audit issues clearly • Active DoD Secret security clearance • Desired: DoD Financial Management Certification, Level 1, 2, or 3 • Desired: Experience with FIAR methodology, including internal controls, testing, and remediation • Desired: Familiarity with Procure-to-Pay, Real Property, and Fund Balance with Treasury • Desired: Experience with collections, unmatched transactions, and intergovernmental reconciliations • Desired: Exposure to data analytics for audit resolution and financial trend analysis • Desired: Proficiency in SQL, Python, R, Power BI, or similar tools

🏖️ Benefits

• Competitive pay • Medical insurance • Dental insurance • Vision insurance • Life insurance • Disability insurance • Voluntary benefit programs, including critical illness, hospital, and accident coverage • Health savings accounts • Flexible spending accounts • Retirement 401K plan • Paid leave programs • Flexible work-life balance • Professional development opportunities • Performance and recognition programs • Collaborative work environment and culture