Senior Manager - Compliance And Accounting Operations
CurrentManage financial system and processes that support Esri’s compliance with FAR and CAS regulations. Structure effective and optimal cost allocation methodologies and maintain the system structure to facilitate management reporting and monitoring costs and expenses. Provides leadership for improving business processes and methodologies to enhance both internal and external reporting. Responsibilities include performing analysis of financial impacts related to accounting and costing methodologies changes, preparing incurred cost submissions and providing support related to financial audits and coordination of DCAA audits, ensuring accounting policies, procedures, and controls are documented and followed, proactively identifying potential regulatory compliance issues and recommend potential solutions, updating management on changes to FAR and CAS regulations and their impact on the company, and leading or assisting with various technical accounting and research projects.. Duties also include managing the internal audit function, the Accounts Payable team, and the Travel Accounting team. Responsibilities include all aspects of internal audit from risk assessment to management reporting, managing the accounts payable and travel expense reimbursement teams and processes, supporting the monthly close process, and managing inventory accounting.