Federal Risk Management & Compliance Office - Federal Compliance Manager - Mclean VA

Deloitte Services LP ("Deloitte Services") provides a wide variety of internal support services to Deloitte LLP and its subsidiaries ("the Deloitte U.S. Firms") and its people. Deloitte Services is comprised of Operations, Financial Support Services, Information Technology, Marketing & Communications, Human Resources and more. As with all the businesses within the Deloitte U.S. Firms, a core set of competencies is associated with each of these channels. An overall understanding of quality client service, experience in working on multifunctional teams and across multiple geographies, a strong business acumen and the instinct to think and act globally are essential for advancement within Deloitte Services.
 
 
Position Description:  Task Lead for Federal contractor compliance management function, with particular emphasis on compliance with US Government Cost Accounting Standards and the Federal Acquisition Regulation
 

 Responsibilities:
- ·         Develop and maintain monitoring
/ audit protocols particularly of the 10 system audit areas established in the Defense Contract Audit Manual
- ·         Lead audit of Cost Accounting Standard (CAS) compliance in policies, processes, training, systems and practices
- ·         Act independently to devise work plans to accomplish assigned tasks and contribute to organizational goals
- ·         Interact with Partners, Principals, Directors and Enabling Areas including Finance, Human Resources, Internal Audit, Pricing, Contracts, and Legal
- ·         Distill results of assessments into priority risk areas
- ·         Recommend remediation of compliance risks and/or deficiencies including training, processes, governance and system controls
- ·         Support communications and reporting function as needed
- ·         Participate in recruiting and hiring as needed
- ·         Support Federal Contractor Compliance Management Lead in project management activities including
scheduling
 
Qualifications
- Must have 3-5 years experience conducting audits of policies, processes and practices against Federal Contractor operating requirements, particularly from the Federal Acquisition Regulation, and Agency supplements and according to Cost Accounting Standards
- Must have 3-5 years experience conducing Cost Accounting System audits
- Must have experience developing and implementing Federal contractor related compliance and performance assessment protocols
- Must have experience with business process improvement activities including recommending improvements to compliance deficiencies
- Must be able to interact with officials across the organization
- Must have excellent communications skills both verbally and in writing
- Experience working with or for DCAA and/or DCMA is preferred
- BS or BA degree required
- CPA preferred


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