Manager, Government Audit and Controllership

Collins Aerospace

Cedar Rapids, IA Financial Services & Banking

Date Posted:

2019-03-21-07:00

Country:

United States of America

Location:

HIA32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, IA, 52498-0505 USA

We are currently searching for a Manager - Government Audit, Controllership, & Compliance to join our team in Cedar Rapids, IA. A comprehensive relocation package is available for qualified candidates. 

Job Summary

The successful candidate has a combination of regulatory, audit, and controls skill sets along with a proven display of personal leadership, critical thinking, and business acumen.This position is responsible for supporting the company’s compliance program for Department of Defense business systems requirements, encompassing the accounting, earned value management, estimating, material management and accounting, property, and purchasing systems.  Activities include regular interface with a broad network across multiple organizations and levels within the company as well as direct interaction with government oversight agency representatives.  The team works in a dynamic environment and partners with business process owners to ensure compliance while limiting regulatory burden on the organization.

Job Responsibilities

This position is responsible for supporting the company’s compliance program for Department of Defense business systems requirements, encompassing the accounting, earned value management, estimating, material management and accounting, property, and purchasing systems.  Activities include regular interface with a broad network across multiple organizations and levels within the company as well as direct interaction with government oversight agency representatives.  The team works in a dynamic environment and partners with business process owners to ensure compliance while limiting regulatory burden on the organization.

Primary Responsibilities

  • Research business systems compliance issues, interpret and apply relevant Defense Federal Acquisition Regulations Supplement (DFARS) requirements, and provide recommendations to stakeholders
  • Collaborate with functional process owners to design solutions that meet DFARS requirements with minimal cost of compliance
  • Maintain business systems control framework that documents the policies, procedures, and controls used by the company to ensure compliance with DFARS business systems requirements
  • Assess and communicate compliance risks and partner with process owners to mitigate
  • Serve as audit focal point with process owners and oversight agencies in support of business system and other related audits
  • Draft responses to alleged non-compliances or audit findings and participate in negotiating resolution
  • Interface with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) on business systems compliance topics

Basic Qualifications

  • Bachelor’s degree in Accounting, Finance, or appropriate discipline with at least six years of related experience
  • Experience conducting or supporting DCAA/DCMA compliance audits
  • Experience documenting or testing internal controls
  • Demonstrated effective communication with multiple levels of the organization
  • Proven ability to clearly organize and articulate complex regulatory  information for the purpose of supporting a position or transferring knowledge to others
  • Experience maintaining positive working relationships with external auditors
  • Experience working in a government environment preferred

United Technologies Corporation is An Equal Opportunity/Affirmative Action 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, age or any other federally protected class.

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Job ID: 69105

Posted about 1 month ago

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