Kellogg Brown & Root (www.kbrjobs.com)
Title: IHO: Lead Specialist, Government Compliance
Job Number: 1070589
Maintains current knowledge of regulations pertinent to Government contracting such as CAS, FAR, DFAR, DCAA audit standards.
Conducts business systems, CAS and other Compliance related audits.
Maintains detailed knowledge of actual and disclosed cost accounting practices.
Responsible for identifying discrepancies between disclosed and actual accounting practices.
Working with the Compliance Manager, monitors accounting and other business systems and company-wide processes for CAS and FAR compliance.
Performs CAS and FAR compliance training as needed.
Assist the Compliance Manager in support of DCAA audit requests.
Assist the Compliance Manager maintain a master list of all DCAA requests to ensure accuracy, appropriateness, and proper documentation of information supplied to DCAA.
Drive resolution of open DCAA audit issues.
Conduct transactional audits of various financial and non-financial processes.
Contribute to the development of the annual internal controls operating plan.
Assist the Internal Audit Manager during Corporate Audit engagements and the closing out of any audit observations.
Assist the Internal Audit Manager during annual external Sarbanes-Oxley Audit engagement and the closing out of any audit observations.
Work with Internal Audit Manager in execution of the annual Sarbanes Oxley plan including documentation updates, testing, and remediation.
Assist in inspection of KBRWyle Technology Solutions, LLC Finance policies, procedures and work instructions to insure alignment with current practice and conformity to GAAP and KBR Accounting policy.
Participate in annual ISO 9001 Audit process.
Assists in the preparation and review of the Incurred Cost Proposals
Other duties as assigned.
Problems may be non-routine and multifaceted, and occasionally involve complex technical issues.
Typically encounters several problems at a time.
May have to provide guidance to less experienced personnel.
Decisions relate to issues of a moderate to complex nature.
May have far reaching impact.
Often provides work leadership and direction to junior level employees in the same function or discipline.
Participates as a team member on an ongoing basis and frequently has a team leadership role.
BS Degree plus 8 years of related experience.
Hands on knowledge and experience with Deltek Cost Point and/or SAP accounting systems.