Sr. Manager, Business Process Controls
Textron Inc.About the role
Job Number:
339195)Description
Who We Are
Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.
This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make!
About This Role
This position will report to the Vice President of Business Process Controls and will interface will all levels of Textron personnel across the businesses, Textron Corporate personnel and the US Government (USG). The ability to interact and communicate with all levels of management within Textron and the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency (DCMA) and other USG agencies is critical for this position. This position is expected to work independently and effectively manage staff within the BPC group.
This position will be responsible for documenting and supporting compliance with Textron processes related to Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation (DFARS) and Cost Accounting Standards (CAS). This position will also be responsible for continuously evaluating existing processes for improvement. Additionally, this position will be responsible for resolving issues with the USG customer.
Responsibilities
· Support various Textron business units with USG audits of business systems, incurred cost submissions, forward pricing rates, and all other USG audits
· Assist Textron business units and Textron Corporate with maintaining CAS Disclosure Statements
· Continuously evaluate compliance with CAS and other regulatory requirements
· Assess any proposed accounting changes and develop cost impacts and/or General Dollar Magnitudes (GDM) to quantify potential impacts
· Support requests for information from DCAA, DCMA and other USG agencies
· Review USG audit reports and develop robust responses
· Be a liaison between the company and USG customers
· Develop strategies to resolve complex issues
· Support Direct Assist Audits of Textron USG regulated business systems, as defined in DFARS 7002, and interact with Defense Contract Audit Agency and Defense Contract Management Agency personnel and management
· Support creation and presentation of Textron position, as it relates to USG compliance, in response to various USG audits
Qualifications
Basic Qualifications:
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