Contract Auditor III
2 weeks ago
Building Tomorrow, Grounded in Legacy
For decades, Caribou Thunder has been a Woman, Native American, Minority Owned, WOSB, SDB, SBA, HUBZone Certified small business, at the forefront of advancing national security programs through engineering services excellence. We have a proud and enduring heritage in providing innovative solutions to the Department of Defense (DoD), embedded as a trusted partner in safeguarding the nation's most critical assets. Our deep-rooted expertise is built on engineering ingenuity, where each project reinforces our unwavering commitment to the security and defense of the United States of America. From cutting-edge technologies to mission-critical systems, we continue to evolve and push the boundaries of possibility, all while staying true to the values, integrity, and principles that have guided us from day one.
When you join Caribou Thunder, you're not just contributing to the future, you're becoming part of a legacy that has played a vital role in protecting our nation for decades. Together, we continue to shape the future of defense, one innovative solution at a time.
Contract Auditor Level III
Caribou Thunder
Location: Herndon, VA
Requisition#: CS37490, CS37613
Security Clearance: TS/SCI
Education: Bachelor's degree in accounting, or business discipline with 24 semester credit hours in accounting
Experience: 3 years of contract auditing experience planning and completing a full range of financial audits with governmental agencies
Position Summary
Caribou Thunder is seeking a skilled Contract Auditor Level III to join our team and provide support for Financial Auditing Services. FAS is responsible for contract audit and analytic services, as well as accounting and financial advisory services in support of the negotiation, administration, and settlement of contracts. As a Contract Auditor Level III, you will be responsible for performing audits, preparing reports, analyzing contract cost data, and ensuring compliance with applicable regulations and standards.
If you have a strong background in contract auditing and are looking for a challenging opportunity to apply your skills, join Caribou Thunder as a Contract Auditor Level III. This role offers the chance to contribute to critical contract-related functions and work in a dynamic and collaborative environment.
Complete Description
As a Contract Auditor Level III, you will play a critical role in conducting audits, analyzing contract cost data, and ensuring compliance with applicable regulations and standards. This position requires a strong understanding of auditing principles, attention to detail, and the ability to work collaboratively with audit teams.
- Perform audits using office templates in accordance with office policies, procedures, and Generally Accepted Government Auditing Standards (GAGAS).
- Conduct entrance and exit conferences with contractors, documenting discussions in work papers.
- Prepare audit reports, exhibits, and schedules using office templates.
- Track audit progress and provide bi-monthly briefings to the team lead.
- Prepare written reports and exhibits detailing contractor claimed costs and audit findings for review by team lead and manager.
- Collect and review information on contractor business practices and prior audit findings from in-house permanent files and discussions with contractors.
- Collect, compile, and analyze contract cost data from accounting records to identify risk areas for transaction testing against contractor policies, supporting documentation, contract terms, and government regulations.
- Create audit work paper packages using in-house templates and cross-reference work papers.
- Review contract terms by examining contract documents (base and modifications) using in-house briefing tools.
- Document all audit-related conversations in the work paper package.
- Use in-house sampling programs to test costs and determine the allowability of claimed costs, ensuring compliance with contractor policies, records, contract terms, and government regulations.
- Document testing with spreadsheet checklists and samples of tested transactions, along with supporting documentation.
- Minimal domestic travel may be required.
- Prior experience in contract auditing.
- Proficiency in Microsoft Office Suite.
- Experience analyzing contract cost data from accounting records to identify risk areas.
- Strong report writing skills.
- Familiarity with Federal Acquisition Regulations and Government Auditing Standards (Yellow Book) is highly desired.
- CPA (Certified Public Accountant) or CFE (Certified Fraud Examiner) credentials are a plus, but not required.
- Familiarity with customer systems used for report extraction is a plus, but not required.
BENEFITS
That Empower You and Your Family
"Your future, your flexibility, your well-being. We invest in you."
At Caribou Thunder, we understand that our employees are the most valuable asset, and we're committed to creating an environment where you can thrive both at work and in life. That's why we offer a comprehensive benefits package designed to support your health, well-being, and professional growth:
- Premium Health, Dental, and Vision Insurance: Protect your health and your families with our top-tier coverage.
- 401(k) - 4% Company Match: Secure your financial future with our competitive retirement plan.
- Flexible Paid Time Off (PTO): Recharge and refresh with ample PTO to ensure you have time for the things that matter most.
- Flexible Work Schedule: We know that life doesn't fit into a 9-to-5 box, so we offer the flexibility you need to balance work and life commitments.
- Competitive Salaries: We believe in rewarding talent with compensation that reflects your skills, experience, and market value.
- Educational and Certification Reimbursement: Invest in yourself with our support for continuing education and certification programs, helping you grow in your career.
- Professional and Career Development: We're dedicated to your growth, offering resources and opportunities to advance your career.
- Work-Life Balance: Our culture prioritizes balance, ensuring you have time for your personal life, your family, and your passions outside of work.
- Traditional Family Values: We believe in fostering a workplace that supports and respects family life, reflecting the values that matter most to you.
- Support for Military Leave: We proudly stand with our military personnel and their families, offering full support for those on active duty, reserve, or transitioning from service.
- Community Involvement - Indigenous Minds Non-Profit Organization: At Indigenous Minds, we are dedicated to empowering Indigenous youth across America who face financial challenges and are at risk of being left behind. Our mission is to provide these young individuals with life-changing opportunities, paving the way for successful careers in national security, defense, and related industries.
By joining our team, you will contribute to a cause that extends far beyond the workplace. Every day, you'll help build brighter futures by offering resources, mentorship, and internship opportunities that connect Indigenous youth with the skills and networks they need to thrive in careers that safeguard our nation. We believe that by investing in the potential of Indigenous youth, we are not only transforming their lives, but also enriching the communities they represent and strengthening the fabric of our national security.
Together, we strive to ensure that these young minds-so often overlooked-are given the tools and support to reach their full potential and become the leaders of tomorrow.
"Your family, your career, your future-supported every step of the way."
Your well-being, family, and professional development are at the heart of everything we do. Experience Caribou Thunder who values both tradition and innovation, where you can build a rewarding career together with us.
JEDI, VETERAN and MILITARY PASSIONATE EMPLOYER
As champions of Justice, Equity, Diversity, and Inclusion (JEDI), we are enthusiastic about creating a workplace where every voice is heard, and every perspective is valued.
We proudly support and honor those who have served. Veterans and military service members bring unparalleled dedication, leadership, and a mission-driven approach to our team. If you are a veteran or transitioning service member, we want to partner with you to build a future where your skills can make an impact. We are committed to providing equal opportunities for all individuals, regardless of race, gender, age, disability, or background. This commitment extends to fostering an inclusive culture where everyone has the chance to grow, lead, and innovate.
At Caribou Thunder, we don't just value diversity - we live it every day, ensuring that everyone has the opportunity to thrive, contribute, and lead with purpose. We welcome those who share our passion for creating positive changes and are eager to take part in our journey of service, excellence, and empowerment.
Together, let's build a future that honors the past and drives toward a more inclusive and innovative tomorrow.
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