Great Hill Solutions is part of the Seneca Nation Group (SNG) portfolio of companies. SNG is the federal government contracting business wholly owned by the Seneca Nation. SNG meets mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. The SNG portfolio receives shared services support from its parent company Seneca Holdings and is comprised of multiple companies that participate in the Small Business Administration 8(a) program. To learn more visit www.senecanationgroup.com and follow us on LinkedIn.

The Seneca Nation Group companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. We pride ourselves on our collaborative work environment and culture which embraces our mission of providing financial and non-financial benefits back to the members of the Seneca Nation.

Great Hill is seeking a FedRAMP Documentation Support Specialist to support a recent contract award with the USDA. The objective of this work is to maintain the Digital Information Services Center (DISC) FedRAMP Agency ATOs for existing cloud services.

In this role, you will be part of a team that provides specialized FedRAMP advisory services and documentation support to provide Continuous Monitoring services, Inventory Management services, Assessment support, including Evidence Management, to manage Plan of Action’s and Milestones (POA&M) that result from assessment findings each year, and to work with control owners to manage those POA&M’s through resolution.

Roles and Responsibilities include, but are not limited to:

• Prepare and manage FedRAMP SSPs and Attachments, including ensuring that all required documentation is complete and accurate.
• Coordinate between ATOs to reduce duplication of effort and ensure that all assessment requirements are met.
• Prepare control interview spreadsheets for control owner meetings, including identifying and documenting all relevant controls.
• Participate in meetings and document controls for each service offering, including identifying and documenting all relevant risks and controls.
• Coordinate and manage evidence during the 3PAO assessment, including ensuring that all required evidence is collected and provided to the 3PAO.
• Support remediation of any findings during the assessment, including working with the control owner to develop and implement corrective actions.
• Serve as the subject matter resource for their service offering, providing guidance and support to the Documentation team on all aspects of the assessment.

Basic Qualifications:

• Active Public Trust clearance (Tier 2 - MBI)
• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-2 years of experience in an audit or accounting role.
• Strong background in technical writing.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.

Desired Skills:

• Experience with FedRAMP, IL4, FISMA, and/or SOC assessments.
• Certified Public Accountant (CPA) designation or Cybersecurity certification.