CRM Manager

Responsibilities

• Manage 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 addressed
• Prepare audit documentation and supporting evidence packages for audit assertions and walkthroughs
• Maintain audit readiness documentation repositories to ensure traceability and completeness
• Provide budget formulation input, carry out budget execution, and prepare component financial statements and footnotes

Requirements

• Bachelor's degree in accounting, finance, business, or a related field
• Or 5 years of equivalent federal financial management or auditing experience
• Minimum of 5 years of federal audit, audit readiness, or financial compliance experience
• Minimum of 5 years experience with TRICARE's centrally funded private sector health care programs
• Excellent written and verbal communication skills
• Active DoD Secret security clearance

Preferred Qualifications

• DoD Financial Management Certification (Level 1, 2, or 3)
• Experience with FIAR methodology, including internal controls, testing, and remediation
• Familiarity with Procure-to-Pay (P2P), Real Property, and Fund Balance with Treasury (FBwT)
• Experience with collections, unmatched transactions, and intergovernmental reconciliations
• Exposure to data analytics for audit resolution and financial trend analysis
• Proficiency in SQL, Python, R, or Power BI

About the Company

Great Hill Solutions, LLC is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is Seneca Holdings' federal government contracting business that meets mission-critical needs of federal civilian, defense, and intelligence community customers.