Compliance Auditor (Finance)

SUMMARY

Maintain NASSCO compliance with Company policy and procedure, Federal contracting regulations and generally accepted accounting practice.  The Auditor will provide support for NASSCO compliance reviews, Sarbanes Oxley activities, Defense Contract Audit Agency audits, special studies and other activities as required.

PRINCIPAL RESPONSIBILITIES

• Perform NASSCO compliance reviews to: determine if NASSCO is in compliance with current policy, determine if current policies and procedures are adequate and identify areas of risk.
• Perform evaluation of internal controls
• Prepare audit work papers, schedules, and reports.
• Perform monthly overhead reviews for compliance with government regulations.
• Provide support for the preparation of the annual incurred cost submission.
• Support requests for information from government representatives in connection with DCAA audits.
• Support contract close out activities.
• Maintain current documentation of processes in areas of responsibility.
• Other responsibilities and duties as assigned.

POSITION DEMANDS

Position requires a bachelor’s degree in accounting or business related field. 0 to 5 years of Audit experience and knowledge of Federal contracting regulations (FAR, DFAR and CAS) is beneficial.

Ability to effectively communicate and work with all levels of NASSCO management and employees as well as Government representatives. The position requires ability to coordinate a variety of projects at the same time, ensuring deadlines and goals are met. Must be available and able to travel up to 20% of the time.

PHYSICAL REQUIREMENTS Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.  The employee is regularly required to sit, use hands and fingers, handle or feel objects or controls, and to talk and hear.  The noise level is this environment is usually moderate.

WORKING RELATIONSHIPS

Can report to the Audit and Risk Manager or a supervisor reporting to that manager.  The Compliance Auditor will interface with NASSCO personnel, GD Internal Audit, and Government representatives in support of NASSCO compliance reviews, government audits contract closeouts and other activities.  Development of strong interpersonal and project management skills will lead to the successful completion of all responsibilities.  With some supervision, the auditor will be expected to work independently and manage time effectively. Assignments will be reviewed with the auditor’s supervisor.