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Compliance Analyst - Policy, Process, and Procedure

3 weeks, 2 days ago
United States
Full-time
Senior
Compliance Manager
Operations
Oracle SAP
Apply Now
Bitly

Bitly

Bitly is a link management platform offering URL shortening, QR codes, and a Link in Bio solution for brands to optimize customer experience.

Internet Software & Services
51-250
Founded 2008
$92M raised
View All Jobs 7

Description

  • Develop, document, and maintain policies, procedures, and process narratives supporting government contracting compliance.
  • Ensure alignment with DFARS business system requirements, including Accounting, Purchasing, Estimating, and 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 and track remediation efforts.
  • Partner with stakeholders across Finance, Contracts, Supply Chain, and Program Management to ensure consistent process execution.
  • Lead or support process improvement initiatives to improve efficiency while maintaining compliance.
  • Maintain documentation repositories and ensure version control and audit readiness.

Requirements

  • Bachelor’s degree in Business, Accounting, Finance, or equivalent professional 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, such as COSO.
  • Excellent analytical, documentation, and communication skills.
  • Experience in Aerospace & Defense or a similarly regulated industry (preferred).
  • Familiarity with ERP systems such as Deltek Costpoint, SAP, or Oracle (preferred).
  • Professional certification such as CPA, CISA, PMP, or Lean Six Sigma (preferred).

Benefits

  • Pay within the listed range plus bonus, benefits, and equity for full-time regular employees.
  • Temporary employees receive a temporary benefits package after 60 days of employment.
  • Compensation is influenced by experience, licenses, certifications, and work location.
  • All offers are contingent on a cleared background check and possible reference check.

Interested in this position?

Apply directly on the company website

Apply Now

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