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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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