Government Compliance Analyst III
- Draft, edit, and publish the policies, plans, strategy documents, procedures, and requirements supporting business functions and/or Directorate operation, program, or, service functions, in accordance with protocols, CIO Governance, and COMM Governance
- Support governance fora for the efficient and timely execution of directorate finances, staff, programs, services, and operations, as requested
- Support CIO governance fora to manage the overall assigned responsibilities, requirements, and compliance activities, as requested
- Support, adapt, and implement governance processes, driving maturation and continual improvement, proliferating consistency, compliance, and effective scope/role performance of the CIO and Directorate functions
- Assist and manage the processes and milestones for the Annual Statement of Assurance (SOA) on behalf of the Accessible Unit Manager(s) and Accessible Unit Coordinator(s), in overall yearly compliance with the Management Control Program (MCP).
- Support MCP and SOA data calls, program assessments, data analysis, and any additional Government requirements, associated with SOA and MCP activities
- Assist with the identification, testing, and audit of management and program controls to assess and measure a program for policy and regulatory compliance
- Assist with the identification and management of programmatic risk associated with policy and/or regulatory compliance
- Support regular policy and regulatory compliance assessments and audits, to identify and mitigate program risk
- BS 5-7 Years, MS 3-5, PhD 0-2
- Must possess and have the ability to maintain an Active Top Secret / SCI w/Poly Clearance
- Bachelor's degree in Science, Technology, Engineering, Mathematics, Business Development/Management/Communications, Compliance, or related field
- Strong customer intimacy skills; ability to collaborate in cross-functional teams as well as to interface effectively with personnel at all levels of government
- A commitment to quality, accuracy, continuous improvement, and be detailed oriented
- Proven ability to work independently and collaboratively, managing multiple tasks concurrently
- Good communication skills to liaise with technical and non-technical audiences
- Analytical, problem-solving, and project management skills
- Demonstrated judgment, initiative, and critical thinking to execute mission objectives
- The ability to travel as necessary to satisfy assigned tasks
- Flexibility to execute additional duties as assigned
- Experience ensuring compliance with government laws, performing internal operational reviews and developing new policies and procedures as necessary to ensure continued compliance
- Has supported the preparation of incurred cost submissions, assisted corporate compliance audit on internal reviews, and served as primary liaison with government auditors
- Has support the use of forensic accounting skills to evaluate accounting records with little or no contact with those responsible for their preparation
- Knowledgeable of Government compliance issues, specifically related to FAR/DAR regulations
- Advanced degrees or certifications in Science, Technology, Engineering, Mathematics, Business Development/Management/Communications, Compliance, or related field
- Expert in FAR/DAR regulations
- Has assisted the management of the function, including associated staff and provided guidance to lower level employees and act as liaison and interface for all reviews and audits
Arcfield proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment because of race, color, sex, religion, age, sexual orientation, gender identity and expression, national origin, marital status, physical or mental disability, status as a Disabled Veteran, Recently Separated Veteran, Active-Duty Wartime or Campaign Badge Veteran, Armed Forces Services Medal, or any other characteristic protected by law.
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