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| Overview: |
Company Overview:
McCarthy Building Companies, Inc. has been a community builder for nearly 150 years. Founded as a family-owned construction company, we are now 100% employee owned and the 10th largest commercial builder in America.
While much has changed over the years, many significant things have not. First and foremost, we're builders. Self-performance remains the foundation of our business. Couple this hands-on approach with a passionate belief in our people; a desire to build relationships based on trust and integrity; and a deeply-felt obligation to give back to our communities. Now, you begin to understand what lies at the heart of McCarthy—what truly sets us apart—and why we are repeatedly recognized as a Best Place to Work in our communities and across America.
Clients turn to McCarthy to solve their toughest construction challenges, and our employees are inspired to step up and overcome these. We provide construction management, general contracting, design-build and self-perform service nationwide. The firm has full-service offices in Atlanta, Dallas, Phoenix, Las Vegas, St. Louis, San Diego, Newport Beach, San Francisco and Sacramento.
Job Title: Contract Compliance Audit Manager
Reports To: Director of Internal Audit
Position Summary: McCarthy Holdings, Inc. is currently seeking a driven, motivated Contract Compliance Audit Manager to support the continuing development of a professional Internal Audit department.
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| Responsibilities: |
o Advise management regarding business processes and controls necessary to comply with Cost Accounting Standards Board (CASB) regulations, standards, and rules, and Federal Acquisition Regulations (FAR).
o Ensure accounting routines and cost practices that affect Government business meet all standards of compliance for contract cost and pricing and related financial reporting.
o Evaluate and update, if necessary, Disclosure Statements and indirect overhead, fringe benefits, and other direct cost rates applicable to Government contracts.
o Provide expert advice and counsel in the area of Government contract accounting, including estimating, bidding, project accounting, and contract close-out.
o Work closely with management personnel assigned to Government projects to ensure understanding of requirements and compliance therewith.
o Interface with Defense Contract Audit Agency (DCAA) auditors on compliance and audit support related matters.
o Perform audits and evaluations of financial and business processes, controls, and transactions (both Government and non-Government projects).
o Perform special projects as assigned.
o Assist with creating and updating business policies and procedures, and process documentation in narratives and flowcharts.
o Travel required (approximately 20% anticipated).
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| Qualifications: |
o Minimum ten years Government contract compliance experience with large companies in an internal audit department, external auditing/consulting firm, and/or Federal Government auditing role.
o Subject matter expert with extensive background in and familiarity with FAR, CAS, and Truth in Negotiations Act (TINA).
o Construction industry experience and knowledge is a plus.
o Knowledge of accounting systems, processes, and internal controls.
o Ability to work independently and autonomously (i.e., not task-driven and require constant and specific directions).
o Bachelors or Masters Degree in accounting, finance, or MBA, from an accredited college or university.
o Professional designation preferred (CPA, CIA, and/or CGAP).
o Information Technology systems knowledge (specifically general and applications controls) is a plus.
o Ability to communicate effectively with all levels of management.
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