Compliance

• Serve as primary point of contact for DCAA and DCMA audits, reviews, and information requests, including accounting system reviews and business systems compliance.
• Prepare, review, and submit annual Incurred Cost Submissions (ICE) in accordance with FAR and applicable agency guidance.
• Develop and maintain Forward Pricing Rate Proposals (FPRPs) and support proposal pricing teams with compliant indirect rate structures.
• Develop, monitor, and true-up provisional and actual indirect billing rates; lead rate variance analysis and corrective action as needed.
• Maintain compliance with applicable Cost Accounting Standards (CAS), including disclosure statement maintenance, cost impact analyses, and practice change documentation.
• Apply FAR Part 31 cost principles to ensure proper classification, allocability, and allowability of direct and indirect costs.
• Monitor contract funding, limitation-of-funds/limitation-of-cost thresholds, and cost ceilings in coordination with Program Management and Contracts.
• Support new business proposal efforts with compliant cost volume input, rate application, and cost realism responses.
• Design, document, and test internal controls over financial reporting (ICFR) in alignment with SOX Section 404 requirements as DST/Tenax progresses toward public-company status.
• Partner with external auditors and internal audit resources on SOX walkthroughs, control testing, and remediation of identified deficiencies.
• Identify and help close gaps between current DST accounting practices and public-company GAAP/SEC reporting expectations.
• Maintain process narratives, risk-control matrices, and supporting evidence for key financial and government-compliance processes.
• Support quarterly and annual financial reporting cycles as they relate to government contract cost data and compliance disclosures.
• Advise Program Managers and Technical Program Managers on contract-level compliance risk as part of the Programs Division's contract review process.
• Contribute government-compliance expertise to merger-integration workstreams, including novation, change-of-control, and business-system due diligence.
• Deliver training to Program, Contracts, and Finance staff on DCAA, CAS, FAR Part 31, and internal controls requirements.
• Recommend and implement process improvements and ERP configuration enhancements to strengthen compliance and reporting efficiency.

DCAA/CAS/SOX Compliance Specialist

QA Engineer

• Assists in monitoring, inspecting, and proposing measures to correct or improve the organization’s final product.
• Preparing and implementing quality assurance policies and procedures.
• Performing routine and detailed inspections of final products to ensure they are up to industry and company standards.
• Ensuring that products adhere to quality standards and safety regulations are observed.
• Monitors and maintains aircraft records to include logbooks, FAA Form 337’s, ICA’s, Etc.
• Inspects all aircraft parts for damage, prior to installation.
• Works effectively with engineering and directors in recommending design enhancements and productivity improvements.
• Document quality assurance activities and create reports.
• Working according to deadlines for delivery of the customers products.
• Prompt and regular attendance.

DCAA/CAS/SOX Compliance Specialist

Quality Assurance Inspector