Government Accounting and Compliance Analyst
Audit Readiness & Support
Serves as an advisor in the coordination and support of DCMA/DCAA DFARS Business System audits and reviews. Provides subject-matter guidance on audit readiness, including the preparation of audit deliverables, support for entrance and exit conferences, and development of walkthrough and system demonstration materials. Advises Business System owners on readiness activities using tools such as questionnaires, gap analyses, templates, and command media reviews. Acts as a liaison between the company and external auditors, including DCAA and DCMA, to facilitate effective communication and issue resolution.
Special Projects
Provides advisory support for special projects with DFARS Business System compliance implications, including new system implementations, process enhancements, and policy changes. Applies regulatory expertise and critical thinking to assess compliance impacts, identify risks, and recommend practical, business-aligned solutions. May facilitate or advise cross-functional teams in implementing compliance-driven improvements.
Control & Remediation Support
Collaborates with internal teams to design, implement and test controls over DFARS Business Systems to address risks and compliance gaps. Supports control testing activities related to remediation efforts by reviewing results, assessing effectiveness, and providing recommendations to strengthen controls and reduce risk. Applies professional judgment to evaluate whether corrective actions adequately address audit findings and regulatory requirements.
Gap Analysis & Control Documentation
PARTNERS WITH BUSINESS SYSTEM OWNERS AND STAKEHOLDERS TO IDENTIFY AND ASSESS COMPLIANCE GAPS AND RISKS. PROVIDES GUIDANCE ON THE DOCUMENTATION AND IMPLEMENTATION OF CONTROLS AND MONITORING MECHANISMS TO ENHANCE COMPLIANCE AND SUSTAIN AUDIT READINESS. DEVELOPS RECOMMENDATIONS TO IMPROVE CONTROL EFFECTIVENESS AND REGULATORY ALIGNMENT.
Stakeholder Engagement & Coordination
FACILITATES COORDINATION AMONG BUSINESS SYSTEM OWNERS, COMPLIANCE TEAMS, AUDIORS, AND OTHER STAKEHOLDERS TO SUPPORT AUDITS, REVIEWS, AND CORRECTIVE ACTION ACTIVITIES. PROVIDES CLEAR, ACTIONABLE GUIDANCE TO STAKEHOLDERS ON REGULATORY EXPECTATIONS, AUDIT ISSUES, AND RISK-BASED COMPLIANCE APPROACHES.
Other Responsibilities
SUPPORTS DEPARTMENTAL DELIVERABLES, INCLUDING STATUS REPORTING, RISK ASSESSMENTS, AND COORDINATION OF QUARTERLY DFARS BUSINESS SYSTEM CERTIFICATIONS AND RISK MEETINGS. MANAGES ASSIGNED ACTIVITIES TO ENSURE TIMELY COMPLETION WHILE MAINTAINING CONFIDENTIALITY OF SENSITIVE AND PROPRIETARY INFORMATION.