Senior RMIC Analyst — DoD Compliance & Audit Readiness

Seneca Holdings; San Antonio (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Flexible work-life balance

Professional development opportunities

Comprehensive benefits package

Job summary

Seneca Holdings is seeking a Senior Risk Management and Internal Controls Analyst to lead RMIC program execution for Department of Defense clients. This role requires strong expertise in internal control frameworks and risk management to design and implement robust RMIC programs.

The ideal candidate will mentor junior analysts and serve as a liaison with stakeholders while ensuring audit readiness. A competitive benefits package, including health and retirement plans, is offered to eligible full-time employees.

Qualifications

• 5+ years of experience in RMIC and/or FIAR with DoD clients.
• Strong analytical skills with a results-oriented approach.
• Excellent written and verbal communication skills.

Responsibilities

• Lead DoD RMIC program execution and support FIAR initiatives.
• Conduct comprehensive RMIC risk assessments.
• Mentor junior analysts providing guidance and support.

Skills

Risk Management

Internal Controls

Financial Improvement

Audit Readiness

Analytical Skills

Communication Skills

Microsoft Excel

Problem Solving

Education

BS or BA in relevant field

Tools

Microsoft PowerPoint

Data Analysis Tools

Job description

Seneca Holdings is seeking a Senior Risk Management and Internal Controls Analyst to lead RMIC program execution for Department of Defense clients. This role requires strong expertise in internal control frameworks and risk management to design and implement robust RMIC programs.

The ideal candidate will mentor junior analysts and serve as a liaison with stakeholders while ensuring audit readiness. A competitive benefits package, including health and retirement plans, is offered to eligible full-time employees.