Regulatory Compliance Manager
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Job Description
Regulatory Compliance Manager leading a dispersed team at Northrop Grumman on pricing and cost accounting compliance. Managing audits and regulatory submissions within a remote framework.
Responsibilities:
- Lead the incurred cost submission for multiple segments and meet statutory deadlines in compliance to regulatory requirements
- Lead the development of interim billing rates, quick closeout rates, final rates, and corresponding cash impacts
- Lead the quarterly overhead reserves and estimate potential margin impact
- Lead the processing and reconciliation of prior period adjustments through the balance sheet accounts and development of contract recording models
- Lead CAS non-compliance gross dollar magnitude (GDM) and cost impacts, where required
- Mentor and train employees on Northrop Grumman’s ERP Systems (S4/SAP, OLAP Analysis, AO Analyzer, etc)
- Provide support for all audits by internal and external auditors (DCMA/DCAA, Internal Audit, and Deloitte), as needed
- Partner across the Controller organization and Sector to ensure success of business priorities and outcomes
Requirements:
- Bachelor's degree in business, accounting or related discipline with 9 years of experience, or master's degree in business related discipline with 7 years of experience, or PhD in a business related discipline with 5 years of experience
- Direct experience in development of incurred cost proposals, interim billing rates, and overhead reserves
- Expert level Microsoft Excel skills (advanced formulas, pivot tables, macros, etc)
- Expert level S4/SAP/OLAP Analysis/Analyzer skills (CO, PS, FI, PCA, Billing, and Procurement modules)
- Experience leading a virtual team
- NG policy/procedure and disclosed practices expertise
Benefits:
- Health insurance coverage
- Life and disability insurance
- Savings plan
- Company paid holidays
- Paid time off (PTO) for vacation and/or personal business
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