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Compliance Analyst

Company: BAE Systems
Location: Kingsport
Posted on: May 11, 2019

Job Description:

Job Description BAE Systems, one of the world's leading defense contractors and a stable Fortune 500 Company, is currently recruiting for a Compliance Analyst to join our finance team supporting the Ordnance Systems businesses in Radford, VA and Kingsport, TN. The position resides in Kingsport, TN with occasional travel to the Radford, VA site. While this is primarily an office position, occasional visits to the manufacturing areas are required. Your primary responsibilities will be around the following: - Conducts financial and operational audits by examining and verifying accounting, statistical, or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems, material assets, liabilities, surplus, income, expenditures, etc. (Financial Controls Framework and Internal Audit support). - Prepares reports of findings and recommendations to management. May evaluate and recommend improvements to business practices, processes and control procedures in accordance with regulations and best Federal Contractor practices. - Supports the business system owners to ensure the systems remain in an approved and compliant state. - Maintains relationships with DCAA and the local Acting Contract Officers (ACOs). - Supports Annual Incurred Cost Submittal and its defense. - Actively participates on the ERP System implementation team supporting internal control integration. - Support the audit of the Forward Pricing Rate Proposal in order to maintain a Forward Pricing Rate Agreement and provisional Billing Rates. - Leads studies and decisions for changes in disclosed and/or established cost accounting practices. - Supports Finance leadership in relation to Cost Accounting Standards (CAS) and Disclosure Statement non-compliance findings. - Government Accounting and internal controls dashboards and CAP completion verifications. Typical Education & Experience Typically a Bachelor's Degree and 6 years work experience or equivalent experience Required Skills and Education - Bachelor's degree in accounting or finance and 6 years experience to include auditing experience, financial controls and internal controls. - Ability to walk on rough terrain, stand, climb steps and catwalks and lift 15 pounds or less. - Ability to wear appropriate PPE equipment including, boots, safety glasses, jackets and hard hats. Our ideal candidates will embody the following characteristics, skills and abilities: - Possesses very good people skills; ability to listen, to communicate and to relate to others on a personal or professional level, as well as, a willingness to work together toward the common good. - Exhibits an exceptional degree of ingenuity, creativity and resourcefulness. Applies and/or develops advanced concepts, techniques and standards. Viewed as expert in the field outside of the corporation. - Possesses history of good judgment: Decisions affect the financial, employee or public relations posture of the organization. - Familiarity with the concepts in US Government Cost Accounting Standards, the Federal Acquisition Regulations, DFARS, DCAM, COSO, and GAAP/IFRS. Preferred Skills and Education - 8 years related experience with bachelor s degree; MBA and/or CPA preferred. - CPA, CIA, CISA certification preferred. - Big four Accounting firm experience a plus - Manufacturing accounting experience preferred - Federal Acquisition Regulation, government contracting experience, Department of Defense experience, cost accounting experience and/or internal auditing experience preferred - Knowledge of Deltek a plus About BAE Systems Platforms & Services The Platforms & Services (P & S) sector under BAE Systems, Inc does the big stuff: the armored combat vehicles, naval guns, missile launchers, and naval ship repairjust to name a few. Our employees take pride in the work they do and why they do it. They are on the front lines every day, building our products to protect the lives of those who serve. We may be biased, but we think P & S does some of the coolest work around, and we think you will too. We celebrate the array of skills, experiences, and perspectives our employees bring to the table. For us, differences are a source of strength. We re laser-focused on high performance, and we work hard every day to nurture an inclusive culture where all employees can innovate and thrive. Here, you will not only build your career, but you will also enjoy work-life balance, uncover new experiences, and collaborate with passionate colleagues. Compliance Analyst 50550BR EEO Career Site Equal Opportunity Employer. Minorities . females . veterans . individuals with disabilities . sexual orientation . gender identity . gender expression

Keywords: BAE Systems, Kingsport , Compliance Analyst, Professions , Kingsport, Tennessee

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