Lead, Government Compliance

L3HHCM20•Rancho Cordova, CA

9d•$100,500 - $186,500

About The Position

Are you ready to ensure our compliance and operational excellence with U.S. government standards? We are seeking a dedicated individual to join our Government Compliance team as a Lead, Government Compliance. In this role, you will develop programs and conduct financial, business systems, and operational audits in areas like internal controls, procedures, time and labor charging, pricing, estimating, unallowable cost accounting, property, and Mandatory Disclosure in relation to Federal Acquisition Regulations (FAR), Defense Federal Acquisition Regulations (DFAR), and Cost Accounting Standards (CAS). You will review, research, analyze, and resolve issues raised by government auditors, prepare reports summarizing audit findings, review findings with management, make recommendations, and prepare cost impacts and/or technical position responses as necessary. You will also interface with government and customer auditors as required. This is an exciting opportunity to make a significant impact within our organization. If you are passionate about compliance and operational excellence, we encourage you to apply for the Lead, Government Compliance position. Join us in maintaining high standards and flawless processes!

Requirements

Bachelor’s Degree and minimum 9 years of prior government compliance experience or Graduate Degree and a minimum of 7 years of prior government compliance experience.
In lieu of a degree, minimum of 13 years of prior government compliance experience.

Nice To Haves

Subject matter expert with comprehensive knowledge of job area and in-depth knowledge of project management.
Ability to manage large, complex project initiatives of substantial importance to the organization with minimal oversight or direction.
Communicates within and outside of the organization to explain and influence changes to practices, processes and approaches.
Makes significant improvements in processes, systems, or products.
Provides input into new products/processes and implements operational plans that have measurable impact on business or functional results.
Comprehensive knowledge of DFAR Business Systems, Incurred Cost Proposal, Federal Acquisition Regulations (FAR), FAR Supplements Cost Accounting Standards and in-depth knowledge of project management.
Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB) standards, General Accepted Auditing Standards (GAAS), and Institute of Internal Auditors (IIA) standards, including internal control systems, cost accounting, and general ledger
Internal / External Financial or Compliance Audit experience preferred but not required.
Government Contractor experience preferred but not required.
Understanding of automated accounting systems and computer applications

Responsibilities

Lead and/or support all stages for the Incurred Cost Proposal in accordance with FAR 52.216-7 Allowable Cost and Payment clause.
Perform and coordinate audit fieldwork supporting business systems compliance across the Enterprise.
Work with process owners to document process workflows and audit walkthroughs.
Conduct audit fieldwork in accordance with test plans.
Use different analysis techniques and tools to improve audit risk assessment procedures.
Administer database of audit controls, test plans, fieldwork, assignments, data requests and results.
Assimilate audit testing data to effectively summarize and communicate findings to management.
Assist in the performance of regulatory reviews and assessments to CAS standards and FAR cost principles.
Provides financial analysis support to the Government Compliance organization for decision making; including accounting reconciliations, data mining, reporting, and audit of indirect cost accounts and unallowable accounts for indirect cost claims.
Coordinate with multiple departments in order to meet audit deliverables to Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) during business system audits.
Participates in the development and modification of policies, procedures, internal controls and practices to ensure that changes are successfully implemented and meet overall business objectives and required regulatory standards.
Support training efforts within the scope of the Regulatory Compliance Program.