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MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all
compliance related activities including statements, incurred cost submissions, DCAA Audit support, internal audit, and other
matters as required.
This role requires strong knowledge of and experience with Cost Accounting Standards (CAS) / Federal
Acquisition Regulations (FAR) / Defense Federal Acquisition Regulation Supplement (DFARS) / U.S. Generally
Accepted Accounting Principles (U.S. GAAP), extensive organizational skills, and the ability to prepare
deliverables within deadlines.
You will report to the Sr. Manager, Government Compliance and will serve as a trusted business partner with
internal customers. In addition, you will be afforded the opportunity to grow your career in our growing
Compliance and/or Finance team.
The role is located in McLean with a hybrid working environment.
Roles & Responsibilities:
Works independently, with guidance in only the most complex situations
Manage the year-end incurred cost preparation, submission and audit.
Maintain effective relationships with the Defense Contract Administration Agency (DCAA) and
Defense Contract Management Agency (DCMA)
Assist the Sr Manager Government Compliance to ensure MITRE is compliant with CAS, FAR and
DFARS by monitoring proper application and interpretation throughout the organization, as well as
MITRE's internal policies, controls, business systems, and procedures
Assist with the preparation of the annual disclosure statement and changes as needed
Manage all ad hoc Defense Contract Audit Agency (DCAA) audits and the related requests
Support the research of ad-hoc government compliance interpretations and analysis of regulations, as directed
Build strong relationships with internal customers to become a trusted business partner
Ability to independently perform internal audits and reviews
Basic Qualifications:
Bachelor's degree in Accounting or Finance or related field.
5+ years of progressive government contracting compliance experience
Experience using Deltek Costpoint
Strong understanding of CAS, FAR, DFARS, and U.S. GAAP
Advanced proficiency with MS Excel
Excellent written and verbal communication skills
This position requires a minimum of 50% hybrid on-site
Preferred Qualifications:
Master's degree/CPA is a plus.
Prior internal audit experience
This requisition requires the candidate to have a minimum of the following clearance(s):
None
This requisition requires the hired candidate to have or obtain, within one year from the date of hire, the following clearance(s):
None
Work Location Type:
Hybrid
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