Senior Auditor || Finance Accounting Director Manager
CurrentConduct audits of Federal government contractors in accordance with GAGAS. Provide attestation reports on GAAP, CAS, FAR, and DFARS compliance of forward pricing proposals, accounting systems, internal controls, and incurred cost audits (cost-reimbursement type, time and materials, and other flexibly priced contracts). Prepare risk assessments, develop audit programs, and implement audit procedures to evaluate compliance with Federal regulations. Review provisional billing rates. Approve cost vouchers for payment. Review and determine adequacy of forward pricing proposals and ICE submissions. Prepare contract briefings. Provide contract officer negotiation assistance and procurement liaison assistance. Member of Agency Director’s Strategic Action Team – Preparation for Supervisory Auditor Positions. DAWIA certified (Level II) in the acquisition career field of Auditing. DoD Financial Management (Level II) certified. Completed DoD Acquisition Leadership Challenge Program I.