Compliance Manager (ITT defense)

MAJOR JOB ACTIVITIES:

1. Supports the Assistant Controller as a liaison with the Defense Contract Audit Agency (DCAA) for support of all audits.
2. Responsible for ensuring that all DCAA requests for information are responded to in a timely and professional manner.
3. Supports Sarbanes Oxley Audits to include internal and external audits.
4. Supports and provides financial and Government accounting compliance guidance to staff responsible for accounting operations; provides Sarbanes Oxley guidance to all business areas.
5. Provides assistance with the development of policies and procedures that will ensure compliance with the applicable rules and regulations.
6. Coordinates with the Sr. Contracts Manager to integrate contractual actions/responses with the various audits.
7. Manages the internal audit program, conducts periodic internal audits and tests to verify adherence to policies and procedures to ensure the finance/contractual business practices are effective and robust.
8. Coordinates with ITT Systems HQs related to Disclosure Statement updates and revisions.
9. Coordinates with ITT Systems HQs related to external audits requiring support from the Middle East Office.
10. Will be assigned to conduct investigations (as appropriate) of any incidences of purported non-compliance (voluntary disclosure, etc.) with ITT financial policy or Government accounting regulations.
11. Will maintain accurate and auditable financial compliance records meeting corporate and government requirements.
12. Oversees annual Incurred Cost Submission.
13. Oversees development of the Forward Pricing Rate Submissions.
14. Assists with Impact Analysis and CAS compliance issues.
15. Other Special Projects as assigned.

MATERIAL & EQUIPMENT DIRECTLY USED:
Personal computer and other general office equipment.

WORKING ENVIRONMENT/PHYSICAL ACTIVITIES:
Works in a general office environment.
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Education/Experience:
• Masters degree and two years experience or Bachelors degree and five years experience.
• Degree in Accounting, Finance or Business Administration.
• Fluent English speaking and writing skills
• Valid Passport and Driver's License
• Two years related experience may be substituted for one year of education, if degree is required.