Internal Control Consultant
Seneca Holdings
About this role
The Internal Control Consultant will support federal agency implementation and assessment of OMB Circular A-123 internal control and enterprise risk management programs. This hybrid role (approximately three days onsite in Rockville, MD) contributes to ensuring internal control programs are properly designed, executed, and aligned with federal standards. The position works closely with federal clients to support program maturity, reporting, and continuous improvement efforts.
Skills
Qualifications
About Seneca Holdings
senecaholdings.comSeneca Holdings is the investment arm focused on building a portfolio of profitable businesses that deliver long-term, sustained income and economic self-sufficiency to the Seneca Nation. Guided by the principle of "Investing for the Seventh Generation," it pursues stewardship and intergenerational wealth creation through strategic, diversified investments and business ownership. The firm aims to generate stable revenues and reinvest returns to support community priorities and lasting prosperity.
Recent company news
cebuyers.orgCEBA Member Highlight: Seneca Environmental
Jul 19, 2023
ForbesSeneca Nation Acquires Rochester Knighthawks Pro Lacrosse Franchise
Aug 5, 2025
Tribal Business NewsSeneca-owned environmental firm first to get preferred provider status
Apr 19, 2024
Rochester Business JournalSeneca Nation buys Rochester Knighthawks lacrosse franchise
Aug 5, 2025
TriplePunditDo More Good with a Tribally-Owned Business
May 9, 2023
About Seneca Holdings
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Leadership Team
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
Unlock Company Insights
View leadership team, funding history,
and employee contacts for Seneca Holdings.
Salary
$77k – $104k
per year
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