Job ID: CHQ20181701-22848 Location: Palm Bay, Florida
Under the general guidance of the Sr. Manager, Government Compliance Audit:
Develop and maintain working knowledge of the Federal Acquisition Regulation (including the Department of Defense and other Supplements) and Government Compliance subject areas including but not limited to: Cost Accounting Standards/Government Contracting Accounting Systems; Billing Systems; Time and Labor Systems; Purchasing Systems; Material Management; Government Property; Cost Estimating/Bid & Proposal Development and Negotiation Practices; Contract Administration and International Contracting (Import, Export, Foreign Corrupt Practices Act)
Independently and objectively plan and execute audits in accordance with professional auditing standards.
Assist in preparation of audit work programs to include sampling methodology and specific audit steps to be performed.
Prepare time and resource budget estimates to perform the audit.
Identify and analyze related key controls, processes and systems to determine effectiveness.
Effectively interact with and communicate audit status and results to Internal Audit and Business Unit management, with emphasis on discussing deficiencies and understanding corrective actions.
Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions.
Perform special reviews and internal investigations, as required.
Interface with company-wide Contract Compliance groups.
Travel up to 25%
Bachelor's degree in Accounting or Finance
6 years of total related experience including 4 years of auditing, accounting or government compliance experience.
Must be detail oriented with good organizational skills and capable of multi-tasking.
Must be a proactive self -starter who is also capable of working effectively in a team environment.
Strong computer knowledge (Microsoft Excel, Word, PeopleSoft a plus)
Additional Preferred Qualifications:
CPA and/or CIA
Security Clearance or the ability to obtain one
Related experience in a government contracting environment