Principal, Government Compliance

This is a fully remote position, open to applicants in Florida.

📋 Description

• Create programs and perform audits related to financial, business systems, and operations.

• Evaluate internal controls, procedures, time and labor tracking, pricing, estimating, unallowable cost accounting, property, and Mandatory Disclosure in accordance with FAR, DFAR, and CAS.

• Analyze, research, and address issues highlighted by government auditors.

• Compile reports that summarize audit findings and discuss these findings with management.

• Offer recommendations and prepare cost impact or technical position responses.

• Engage with government and customer auditors.

• Oversee or assist in all phases of the Incurred Cost Proposal as outlined in FAR 52.216-7.

• Develop and create Incurred Cost Claims across various segments and divisions.

• Provide audit support and guidance to address discrepancies or disputes.

• Execute and coordinate audit fieldwork to support business systems compliance across the organization.

• Assist in evaluating internal controls, planning audits, and conducting risk assessments.

• Document process workflows and conduct audit walkthroughs with process owners.

• Carry out audit fieldwork in line with established test plans.

• Utilize analytical techniques and tools to enhance audit risk assessment procedures.

• Manage databases related to audit controls, test plans, fieldwork, assignments, data requests, and outcomes.

• Consolidate audit testing data and relay findings to management.

• Conduct regulatory reviews and evaluations in accordance with CAS standards and FAR cost principles.

• Collaborate with Finance, Accounting, HR, Procurement, Legal, and Contracts departments to fulfill DCAA and DCMA audit requirements.

• Review financial records leveraging fundamental accounting expertise.

• Provide financial analysis support, including reconciliations, data mining, reporting, and audits of indirect and unallowable cost accounts.

• Monitor and track requests from and responses to audit agencies.

• Formulate and adjust policies, procedures, internal controls, and practices.

• Assist in training initiatives within the Regulatory Compliance Program.

⛳️ Requirements

• Bachelor’s Degree with at least 12 years of prior government compliance experience, or a Graduate Degree with a minimum of 10 years of prior government compliance experience.

• Alternatively, a minimum of 16 years of prior government compliance experience in lieu of a degree.

• Extensive knowledge of DFAR Business Systems, Incurred Cost Proposal, Federal Acquisition Regulations (FAR), FAR Supplements, and Cost Accounting Standards.

• Profound understanding of project management.

• Familiarity with Generally Accepted Accounting Principles (GAAP), PCAOB standards, GAAS, and IIA standards.

• Knowledge of internal control systems, cost accounting, and general ledger.

• Comprehension of automated accounting systems and computer applications.

• Capability to manage large, complex project initiatives with minimal supervision.

• Internal/external financial or compliance audit experience is preferred but not mandatory.

• Experience as a government contractor is preferred but not mandatory.

🏝️ Benefits

• 9/80 work schedule allowing for every other Friday off.

• Health and disability insurance coverage.

• 401(k) matching program.

• Flexible spending accounts available.

• Employee Assistance Program (EAP).

• Educational assistance programs.

• Parental leave benefits.

• Paid time off.

• Company-paid holidays.

• Reasonable accommodations for individuals with disabilities.