Senior Government Compliance Analyst

Primary Responsibilities

* Research business systems compliance issues, interpret and apply relevant Defense Federal Acquisition Regulations Supplement (DFARS) requirements, and provide recommendations to stakeholders
* Collaborate with functional process owners to design solutions that meet DFARS requirements with minimal cost of compliance
* Maintain business systems control framework that documents the policies, procedures, and controls used by the company to ensure compliance with DFARS business systems requirements
* Assess and communicate compliance risks and partner with process owners to mitigate
* Serve as audit focal point with process owners and oversight agencies in support of business system and other related audits
* Draft responses to alleged non-compliances or audit findings and participate in negotiating resolution
* Interface with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) on business systems compliance topics

Qualifications:

* Bachelor’s degree in Accounting, Finance, or appropriate discipline with at least six years of related experience
* Experience conducting or supporting compliance audits
* Experience documenting or testing internal controls
* Demonstrated effective communication with multiple levels of the organization
* Proven ability to clearly organize and articulate complex regulatory information for the purpose of supporting a position or transferring knowledge to others
* Experience maintaining positive working relationships with external auditors
* Experience working in a government environment preferred

1169