Associate Manager, Government Compliance Job Vacancy in L3Harris Technologies Rockwall, TX – Updated today

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Company Name : L3Harris Technologies
Location : Rockwall, TX
Position :

Job Description : Description:
Job Title: Assoc. Mgr. Govt. Compliance
Position Location: Rockwall, Texas
Requisition: IMS20220903-78431

Summary:
Develops programs for and conducts financial, Business Systems and/or operational audits in such areas as internal controls and procedures, time and labor charging, pricing, estimating, accounting for unallowable costs, property and Mandatory Disclosure in relation to Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS). Ensures continued approved status of major business processes and systems (Accounting, Estimating, MMAS, Procurement, EVMS & Property) to do business with the U.S. Government. Support/prepare Forward Pricing Proposals, Incurred Costs Proposals, Requests for Equitable Adjustment and Settlement Proposals as required. Ensures properties are managed in accordance with applicable government regulations, corporate policy, property plans and local procedures to achieve operational excellence. Reviews, researches, analyzes and resolves issues raised by government auditors. Prepares reports summarizing audit findings, reviews findings with management, makes recommendations and prepares cost impacts and/or technical position responses as necessary in response to customer inquiry and in support of legal counsel. Interfaces with government and customer auditors as required. Conducts training sessions for employees and assists in developing and implementing policies and procedures to ensure compliance with laws and regulations. Anticipates changes to procurement regulation; recommends and implements compliant accounting and business management changes as necessary.

Duties and Responsibilities

Under the general guidance of the Director, Financial/Operational Audit:

Perform or support financial/operational audits, with emphasis on assessment of internal controls, and focus on internal controls over financial reporting (SOX 404).
Independently and objectively plan and execute audits in accordance with professional auditing standards
Help determine audit scope and direction, develop audit programs and budget estimates, and perform walk through and test procedures to analyze key process and controls.
Effectively interact with and communicate results to auditees, audit management, business unit management and Corporate executive management.
Prepare written work papers and audit reports, documenting audit work performed, and expressing conclusions on control adequacy.
Assist with the annual Internal Control Self Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities.
Provide direct audit assistance to the external auditors, as assigned.
Perform special projects or reviews, as assigned.
Travel up to 25% including some international locations.

Qualifications

Bachelor’s Degree with a minimum 6 years prior relevant experience. Graduate Degree with a minimum of 4 years of prior related experience.
Current DoD Secret Security Clearance
Additional Preferred Qualifications

DFAR expertise and ability to write and implement policies and procedures to meet DOD requirements
Expertise and experience with DoD (USSOCOM, USAF, AFSOC) logistics policy/processes
Experience and Implementation of an Integrated Logistics Support Plan
Prior experience with IT systems Compliant with Defense Logistics Management System (DLMS)
Prior FRACAS Experience (Failure Reporting Analysis, and corrective action System)
CPA or CIA
Industry internal audit experience
Strong understanding of business process risks and internal controls
Self-motivated with a strong work ethic and excellent verbal and written communication skills
Experience leading financial audits and working knowledge of SOX requirements

This post is listed Under  accountant jobs

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