Internal Control Consultant

Seneca Holdings(14 days ago)

HybridFull TimeManager$70,000 - $90,000Federal Consulting

About this role

Great Waters Federal, part of the Seneca Nation Group, is seeking an Internal Control Consultant to support federal agencies in implementing and assessing internal controls in line with federal standards. The role involves advising on risk management, internal controls, and compliance activities, particularly focusing on OMB Circular A-123 processes. It requires collaboration with federal clients and management of junior team members.

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Required Skills

Microsoft Excel
Microsoft PowerPoint
Microsoft Word
Internal Controls
Risk Assessment
Auditing
Federal Regulations
Process Improvement
Training Development
Stakeholder Management

About Seneca Holdings

senecaholdings.com

Seneca 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.

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