General Atomics-posted 4 months ago
$100,290 - $183,098/Yr
Poway, CA
Professional, Scientific, and Technical Services

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support for the sustainability of GA-ASI's DFARS Business Systems, including assisting Business System owners with implementing adequate system descriptions, establishing self-governance/monitoring procedures, and fulfilling training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the position is responsible for developing a strong working relationship with key stakeholders at all levels of the organization to influence and foster a risk and control mindset.

  • Manage a team to plan, coordinate, and execute DFARS Business Systems monitoring activities.
  • Monitor changes to DFARS regulations and implement necessary updates to the company's processes and procedures.
  • Proactively identify areas of risk or potential compliance issues and recommend strategies or solutions to address related audit concerns.
  • Perform the annual risk assessment, monitoring activities, and resource planning for the department.
  • Analyze risk assessment results to determine strategy and approach, and provide thought leadership in key audit areas.
  • Research technical government accounting, auditing, operational and compliance matters as needed.
  • Act as audit liaison to DCAA and DCMA by coordinating the audit process.
  • Collaborate with Business System owners to identify root cause(s) and define sufficient corrective action plans to address audit findings.
  • Monitor corrective action plans for timely implementation.
  • Support senior leadership and Business System owners in process improvement initiatives or special projects.
  • Coach, mentor, and continuously support team for their individual development and team success.
  • Participate in department recruiting efforts, including hiring, onboarding, goal setting, and performance reviews.
  • Typically requires a Bachelor's degree in accounting, finance, or related discipline and eleven or more years of progressively complex experience in finance/accounting.
  • Must have experience in a commercial or government contractor environment.
  • Must demonstrate a comprehensive understanding of industry and government cost accounting principles, theories, and concepts.
  • In-depth knowledge of DCMA/DCAA administration/oversight of contractor DFARS Business Systems.
  • Must be proficient at leading audits and preparing for government reviews.
  • Must have the ability to research and interpret regulatory compliance matters, including FAR and DFARS.
  • Must demonstrate a detailed application of industry and government finance/accounting management principles and practices.
  • Must be able to resolve complex management and finance/accounting problems.
  • Strong communication, leadership, presentation, and interpersonal skills are required.
  • Must be able to work on a self-initiated basis and in a team environment.
  • An MBA in accounting or finance, CPA or CMA certification, and/or major accounting firm experience is highly desirable.
  • Salary: $100,290 - $183,098
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