Senior Compliance Auditor

Location

Norfolk, VA | United States

Job description

General Dynamics NASSCO is a proud member of the General Dynamics Marine Systems business unit. In addition to ship construction, our capabilities include advanced ship repair, conversion, and maintenance for both commercial and national defense assets. We encourage you to learn more about our open positions and how you can become part of the important and exciting work we do here at NASSCO. Come join our team!  

We currently have an exciting opportunity in our Finance department. This position specifically is located in Norfolk, Virginia. We are looking for a Senior Compliance Auditor.

Shift : ALL

Security Clearance : No Clearance

1. ESSENTIAL FUNCTIONS AND PURPOSE (Job Description)

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

1. POSITION DEMANDS (Education/Training)

Typically has a bachelor’s degree in accounting or business related field and 5 to 10 years of Audit or related work experience. Knowledge of Federal contracting regulations (FAR, DFAR and CAS) is beneficial. Certifications (CPA, CIA, CFE) are preferred. 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, while ensuring deadlines and goals are met. Reliance to protect employee highly sensitive data and information.

POSITION DEMANDS (Required Experience)

1. 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.

1. WORKING RELATIONSHIPS

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.

1. PRINCIPAL RESPONSIBILITIES
   
    

• Performs 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.
• Performs evaluation of internal controls
• Prepares audit work papers, schedules, and reports.
• Manages and maintains Sarbanes Oxley requirements
• Supports internal audit requests
• Performs monthly overhead reviews for compliance with government regulations.
• Provides support for the preparation of the annual incurred cost submission.
• Performs evaluation of company compliance with Cost Accounting Standards and related regulatory requirements.
• Supports the audits of incurred cost submissions, forward pricing rates, bids and proposals price, and all other financial-related FAR requirements.
• Supports requests for information from government representatives in connection with DCAA audits.
• Maintains current documentation of processes in areas of responsibility.

• Performs other responsibilities and duties as assigned

1. ACCOUNTABILITY

Provide support for NASSCO compliance reviews, Sarbanes Oxley activities, Defense Contract Audit Agency audits, special studies and other activities as requested.

1. UNIQUE/ADDITIONAL REQUIREMENTS

Regular, reliable attendance on-site is an essential function of the job. 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. A credit check will be required for this position.

General Dynamics NASSCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other basis protected by local, state, or federal law.

To learn more about applicant rights under federal law, click here:

If you have a disability that impacts your ability to complete the job application process and would like to request an accommodation, please contact our Human Resources Department.

For Norfolk, call (757) 543-6801. This contact information is for accommodation requests only, not to inquire about the status of applications

Job tags

Salary