Senior Compliance and Audit Analyst

Why choose between doing meaningful work and having a fulfilling life? At MITRE, you can have both. That's because MITRE people are committed to tackling our nation's toughest challenges—and we're committed to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public interest, with no commercial conflicts to influence what we do. The R&D centers we operate for the government create lasting impact in fields as diverse as cybersecurity, healthcare, aviation, defense, and enterprise transformation. We're making a difference every day—working for a safer, healthier, and more secure nation and world. Our workplace reflects our values. We offer competitive benefits, exceptional professional development opportunities, and a culture of innovation that embraces diversity, inclusion, flexibility, collaboration, and career growth. If this sounds like the choice you want to make, then choose MITRE—and make a difference with us. 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 MITRE is proud to be an equal opportunity employer. MITRE recruits, employs, trains, compensates, and promotes regardless of age; ancestry; color; family medical or genetic information; gender identity and expression; marital, military, or veteran status; national and ethnic origin; physical or mental disability; political affiliation; pregnancy; race; religion; sex; sexual orientation; and any other protected characteristics. For further information please visit the Equal Employment Opportunity Commission website EEO is the Law Poster (https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRights_10_20.pdf) and Pay Transparency (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf) . MITRE intends to maintain a website that is fully accessible to all individuals. If you are unable to search or apply for jobs and would like to request a reasonable accommodation for any part of MITRE’s employment process, please email recruitinghelp@mitre.org . Copyright © 2024, The MITRE Corporation. All rights reserved. MITRE is a registered trademark of The MITRE Corporation. Material on this site may be copied and distributed with permission only. Benefits information may be found here (https://careers.mitre.org/us/en/benefits)