Government Accounting and Controls Specialist

The Government Accounting and Controls Specialist will oversee Government Compliance requirements, manage risk and self-assessments, and ensure compliance with Government Reporting / DCAA requirements. The role involves establishing relationships with Site Leadership and DCAA / DCMA, maintaining a Disclosure Statement, and completing key USG deliverables.

Requirements

• Manage and assist with the completion of UTAS Business Systems compliance reviews as needed to ensure compliance.
• Conduct site risk and self-assessments to ensure adequate controls are in place and adhere to all required Government Compliance initiatives.
• Ensure the site understands and complies with Government Reporting / DCAA requirements.
• Establish and maintain a strong relationship with the Site Leadership and DCAA / DCMA.
• Maintain the site Disclosure Statement and provide senior management with advice on the financial implications/cost impacts of business activities related to Government Contracting.
• Completion of key USG deliverables including Forward Pricing Rate Proposals, Incurred Cost Submissions, and others as required.
• Ensure policies and procedures comply with applicable DFARS and Cost Accounting Standards and that sufficient controls are in place to ensure compliance.
• Coordinate with the Government Compliance Manager to proactively meet all Internal requirements with regard to Compliance.