Contract Auditor Level III

Location: Herndon, VA

Schedule: Full Time

OVERVIEW

Caribou Thunder is seeking a Contract Auditor Level III to support Financial Auditing Services. FAS provides contract audit and analytic services in support of the customer's acquisition functions. FAS also provides accounting and financial advisory services in support of the negotiation, administration, and settlement of contracts. We are a large office of approximately 40 auditors across four audit teams each with a manager and three have team leads.

SECURITY CLEARANCE

• TS/SCI

EDUCATION and EXPERIENCE

• Bachelor's degree in accounting, or business discipline with 24 semester credit hours in accounting and auditing plus 3 years of professional contract auditing experience planning and completing a full range of financial audits gained with other governmental agencies, e.g. Defense Contract Audit Agency.

RESPONSIBILITIES

• Perform audits using office templates in accordance with office policies and procedures and Generally Accepted Government Auditing Standards (GAGAS).
• Conduct entrance and exit conferences with the contractor documenting both in the work papers.
• Prepare results of audit using office templates for reports, exhibits, and schedules.
• Track progress and brief to the team lead bi-monthly on audit progress.
• Prepare a written report and exhibits for team lead and manager review using office templates detailing contactor claimed costs and audit findings.
• Collect and review information concerning contractor business practices and prior audit findings from in-house permanent files and/or discussions with contractor.
• Collect, compile, and analyze contract cost data from accounting records to identify risk areas for transaction testing against contractor policies, supporting documentation, contract terms, and government regulations.
• Create audit work paper package using in-house templates.
• Cross reference work papers.
• Identify contract terms by reviewing contract (base and mods.) using in-house briefing tool.
• Document all conversations concerning audit in work paper package.
• Use in-house sampling programs to test costs to determine allowability of claimed costs. Criteria to be tested against include but not limited to contractor policies, contractor records, contract terms, and government regulations.
• Document testing with spreadsheet checklists and samples of tested transactions supporting documentation.
• Minimal domestic travel.

QUALIFICATIONS

• Prior contract audit experience
• Microsoft Office Suite
• Experience analyzing contract cost data from accounting records to identify risk
• Experience writing reports

PREFERRED QUALIFICATIONS

• Familiar with Federal Acquisition Regulations and Government Auditing Standards (Yellow Book) is highly desired.
• CPA's and CFE's are a plus but not required. The resource will use customer systems to pull reports. Familiarity with those systems is a plus but not required.

ABOUT CARIBOU THUNDER

Caribou Thunder, LLC is a Woman Owned, HUBZone Certified, Native American Owned, SBA and SDB Certified global engineering services company, incorporated in 2006. Caribou Thunder is a Global Service Provider supporting a wide variety of DoD, Space, and Intelligence programs with consistent growth since inception to over 100 associates and $10M in annual sales with solid performance in 35 states across the U.S. and 22 countries around the world.

Caribou Thunder, LLC is an established Defense contractor with nearly 20 years of experience delivering engineering services worldwide. We offer industry leading salaries, flexible work life balance, full range of benefits (career development and mentoring, PTO, medical, dental, vision, life insurance, disability insurance, and 401k match). Caribou Thunder, LLC offers meaningful career opportunities within a true team-based environment, where every employee matters, contributing to a higher goal supporting National Security programs. Caribou Thunder, LLC is committed to hiring and maintaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, marital status, national origin, age, veteran status, disability, or any other protected class. United States citizenship is a requirement for all positions.

CS37490, CS37613

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