Austal USA
Manufacturing
FinancialAuditor
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial Auditor at Austal USA. Skills: financial audits, compliance, internal controls, FAR, DFARS, CAS, Disclosure Statements, GAPP, IFRS, Excel, Access, Word, PowerPoint. Leads the support efforts of the annual and interim financial audits by external audit firm. Leads the supports efforts of any audits by Defense Contracting Audit Agency (DCAA) which includes the conducting of interviews of shipyard personnel”
Industry & Context.
Proven level of research and analysis skills
Ability to go in the shipyard, including off-site warehouse(s) and Austal’s West Campus, and conduct interviews. This includes physically climbing stairs and moving safely through constructions areas on and off vessels., Ability to obtain and maintain a DoD clearance may be required if deemed necessary in the scope of your position responsibilities., 18 years or older at time of application, Able to provide proof of US Person status (permanent resident or citizen), No felony convictions of theft/deception or violent crimes within seven years from disposition date, No felony convictions of drug crimes within three years from disposition date, Willing to submit to a drug screen, Willing to submit to a background check, Must be fully vaccinated for COVID-19
What They're Looking For.
Must Have
5-7 years of experience in a related field, Three (3) – five (5) years manufacturing experience or corporate accounting experience, Working knowledge of FAR, DFARS, CAS and Disclosure Statements, Ability to go in the shipyard, including off-site warehouse(s) and Austal’s West Campus, and conduct interviews. This includes physically climbing stairs and moving safely through constructions areas on and off vessels., Ability to work a flexible schedule
Nice to Have
preferably in manufacturing or public accounting, Experience with government compliance issues preferred, especially with DCAA/DCMA/SUPSHIP, Working knowledge of an Enterprise Resource Management System a plus
What You'll Do.
Leads the support efforts of the annual and interim financial audits by external audit firm
Leads the supports efforts of any audits by Defense Contracting Audit Agency (DCAA) which includes the conducting of interviews of shipyard personnel
Supports any compliance review/audit by internal or external resources
Ensures compliance with established internal controls and procedures by examining records/practices and documenting findings
Prepares quarterly review reports for presentation to Management and the Audit Committee
Conducts internal reviews of high risk areas utilizing established audit plans
Accumulates data requests from agencies and ensures proper data logs are maintained to ensure timely and accurate responses
Investigates any reported discrepancies and liaisons with proper level of management to ensure corrective action occurs
Liaisons with external tax accountants to coordinate requests for data to support tax filings and credits
Writes and maintains written policies and procedures for area of responsibility as well as other areas of the Finance Department
Ensures proper set-up of suppliers in compliance with established policies and procedures
Assists with the facilitation of training efforts for Finance Department personnel
Maintains compliance with Company policies and procedures
How You'll Work.
Team & Collaboration
Ability to work collaboratively with multiple teams/organizations; Liaisons with external tax accountants; Liaisons with external tax accountants to coordinate requests for data to support tax filings and credits; Personnel across all departments – including management, external auditors, government auditors, SUPSHIP personnel.
Communication Scope
written and verbal communication skills to effectively communicate and address questions with all levels of organization.
Full Job Description
**REPORTS TO:** Finance Compliance Manager **SUPERVISES:** N/A ## ## AUTHORITIES / RESPONSIBILITIES: * Leads the support efforts of the annual and interim financial audits by external audit firm * Leads the supports efforts of any audits by Defense Contracting Audit Agency (DCAA) which includes the conducting of interviews of shipyard personnel * Supports any compliance review/audit by internal or external resources * Ensures compliance with established internal controls and procedures by examining records/practices and documenting findings * Prepares quarterly review reports for presentation to Management and the Audit Committee * Conducts internal reviews of high risk areas utilizing established audit plans * Accumulates data requests from agencies and ensures proper data logs are maintained to ensure timely and accurate responses * Investigates any reported discrepancies and liaisons with proper level of management to ensure corrective action occurs * Liaisons with external tax accountants to coordinate requests for data to support tax filings and credits * Writes and maintains written policies and procedures for area of responsibility as well as other areas of the Finance Department * Ensures proper set-up of suppliers in compliance with established policies and procedures * Assists with the facilitation of training efforts for Finance Department personnel * Maintains compliance with Company policies and procedures ## QUALIFICATIONS / KNOWLEDGE / EXPERIENCE: * BS/BA Accounting with 5-7 years of experience in a related field, preferably in manufacturing or public accounting * Three (3) – five (5) years manufacturing experience or corporate accounting experience * Working knowledge of FAR, DFARS, CAS and Disclosure Statements * Experience with government compliance issues preferred, especially with DCAA/DCMA/SUPSHIP * General knowledge of GAPP and IFRS * Ability to work collaboratively with multiple teams/organizations with attention to detail and strong organizat
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