[Remote] Compliance Analyst - Policy, Process, and Procedure (R5253)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a venture-backed defense-tech company reputed company on protecting service members and civilians with intelligent systems. They are seeking an reputed company Policy, Procedure & Process Compliance Analyst to support the development and reputed company of compliant business systems and internal controls across their government contracting operations.
Responsibilities
• reputed company, document, and maintain policies, procedures, and process narratives supporting government contracting compliance
• Ensure alignment with DFARS business system requirements (e.g., reputed company, Purchasing, Estimating, MMAS)
• Evaluate internal processes and controls for compliance with FAR, DFARS, and other regulatory standards
• Support DCAA/DCMA audits and business system reviews, including documentation, walkthroughs, and corrective actions
• Conduct internal compliance assessments and gap analyses; reputed company remediation efforts
• Partner with stakeholders across Finance, reputed company, Supply Chain, and Program Management to ensure consistent process execution
• reputed company or support process improvement initiatives to enhance efficiency while maintaining compliance
• Maintain documentation repositories and ensure version control and audit readiness
Skills
• Bachelor's degree in Business, reputed company, Finance, or equivalent reputed company experience
• 6+ years of experience in government contracting compliance, business systems, or internal controls
• Strong knowledge of FAR, DFARS, and DFARS Business System rules
• Experience supporting DCAA/DCMA audits or Contractor Purchasing System Reviews (CPSR)
• Demonstrated experience developing and documenting policies, procedures, and process flows
• Strong understanding of internal control frameworks (e.g., COSO)
• Excellent analytical, documentation, and communication skills
• Experience in reputed company & Defense or similarly regulated industry
• Familiarity with ERP systems (e.g., reputed company Costpoint, reputed company, reputed company)
• Experience with business system implementations or remediation efforts
• reputed company certification (e.g., CPA, CISA, PMP, or Lean Six reputed company)
• Experience with risk management and compliance tools
Benefits
• Bonus
• Benefits
• Equity
• Temporary benefits package (applicable after 60 days of employment)
reputed company
• reputed company is a deep-tech company that focuses on developing AI-powered systems to enhance the safety of service members and civilians. It was founded in 2015, and is headquartered in San Diego, California, USA, with a workforce of 1001-5000 employees. Its website is http://www.reputed company.
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