CPA Licensed Compliance Leader

Job Summary

Leading the preparation and coordination for government and financial audits, the full-time remote Government Compliance Audit & Oversight Leader will ensure compliance with federal regulations while managing relationships with auditors and tracking new laws affecting government-funded projects.

Key responsibilities

• Act as the main contact for auditors and lead the preparation for government and financial audits of billing, rates, and cost allowability
• Monitor and update internal procedures to ensure compliance with regulations such as FAR and OMB Uniform Guidance
• Review audit findings and implement corrective actions, while providing reports on compliance and audit outcomes to senior leadership

Required qualifications

• Bachelor's degree in accounting or finance
• 10+ years of experience in audit, compliance, or financial operations related to government funding
• Working knowledge of FAR, OMB Uniform Guidance, and Cost Accounting Standards (CAS)
• Proficiency in US GAAP and financial systems, including Microsoft Office
• Strong analytical skills with experience representing organizations to external auditors