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Internal Auditor, Government - Alexandria, United States - VSE
Description
SUMMARY:
The Auditor, Government Compliance, will be responsible for supporting audit efforts related to VSE's compliance with government contracts (including FAR guidelines and cost accounting standards across all areas and divisions of VSE), as well as with other Corporate controls requirements, including the Sarbanes-Oxley Act.
The role reports to the Director of Internal Audit.DUTIES & RESPONSIBILITIES:
Assist in preparing documents in response to DCMA or DCAA audits and reviews
Assist in preparing and providing responses to the DCMA or DCAA regarding how VSE policies and processes comply with specific government compliance requirements
Coordinate floor check requests with selected employees; participate in floor check discussion as VSE's representative; gather and provide DCAA requested follow-up documentation
Participate in the review and update of disclosure statements
Participate in CAS Compliance meetings to ensure that the Company is capturing necessary and timely disclosure statement updates
Coordinate the Forward Pricing and Provisional Rate Proposal submission process
Incurred Cost Reports - participate in preparing reports and timely submission
Work with departments/divisions to identify and help implement appropriate internal controls.
Conduct timely Internal Controls testing and reporting (including SOX)
Identify areas where opportunities exist to improve processes (to enhance effectiveness and compliance) and work with the Director of Internal Audit to craft and disseminate recommendations to the relevant audience
Perform any other appropriate and relevant duties related to government compliance/audit, internal control functions, and continuous development, as assigned by the Director of Internal Audit, Senior Management, or as tasked by the Board.
OTHER ATTRIBUTES:
A self-starter with demonstrated ability to work independently or with a group.
Ability to generate effective written communications and communicate orally with employees at all levels of the company, and with external parties.
Ability to keep confidential matters regarding our business and employees in full confidence, as appropriate.Ability to handle stress involved with deadlines, work prioritization and emergency work requests.
Ability to understand and analyze data.
Ability to learn new tasks and take on more responsibility when needed.
Professional – Consistent, intelligent, organized, and a continuous learner. Self-disciplined; independent and objective. Aims to achieve and maintain Key Performance Indicators (KPIs) for the department.
Ethical Standards – Portrays unquestionable integrity in all dealings and relationships.
Competitive Urgency – Attending to every detail of our business with a sense of urgency, enthusiasm, and thoroughness.
Positive Discontent – Views change positively. Resilient and optimistic. Constantly looking for opportunities to improve self and the business.
MINIMUM REQUIREMENTS:
4-year degree in Accounting, Finance, Statistics, Law, Management or Business Administration
5+ years' experience working in government compliance
Knowledge of FAR and CAS
PREFERRED REQUIREMENTS:
Experience interacting with DCMA and DCAA personnel
Working knowledge of Costpoint
OTHER:
Up to 10% travel within the US
The selected applicant will be subject to a background check and drug testing.
VSE is an Equal Opportunity/Affirmative Action Employer and does not discriminate on the basisof race, color, religion, gender, age, national origin, disability, Protected Veteran status, sexual orientation, or any other characteristic protected by federal, state or local law.
At VSE, we don't just hire employees; we nurture careers and champion well-being.We understand that our success is driven by the people who make up our incredible team, and that's why we're committed to providing a workplace that goes beyond just a job-it's a place where you can truly flourish.
When you choose VSE, you're choosing a company that prioritizes YOU.Let us tell you why:
Time Off:
Enjoy Paid Time Off to relax and recharge.
Family Support:
We offer Paid Maternity Leave and Paid Bonding Leave, along with access to our Employee Assistance Program, ensuring your family's well-being.
Education:
Pursue your educational goals with Tuition Reimbursement for Undergrad, Technical, and Graduate Programs.
Financial Security:
We offer a 401(k) and Employee Stock Purchase Plan to secure your financial future.
Healthcare:
Your health is essential, and we provide Health, Dental, and Vision Care.
Flexible Spending:
Take advantage of HSA, FSA, and Dependent Care plans for added flexibility.
Insurance:
We've got you covered with Short-Term and Long-Term disability insurance.
Competitive Salaries:
Your hard work is rewarded with competitive salaries.
Ready to be part of a company that values you as much as your skills and expertise?
Join VSE and let's take your career to new heights while ensuring your well-being every step of the way.
Come grow with us. Your future begins here. Apply TODAY
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