Witt O'Brien's
  • 27-Dec-2017 to 25-Feb-2018 (PST)
  • Other
  • Houston, TX, USA
  • Salary
  • Full Time

Medical, Dental/Vision & 401K

Company Profile:

Witt O'Brien's is a global leader in crisis and emergency management, with unrivaled experience and knowledge of public safety, disaster mitigation, continuity of operations, and emergency management issues. We offer a full range of services to better prepare your organization before disaster strikes and help you recover more quickly if it does. Our capabilities allow us to tackle any assignment, from food supply security to infrastructure protection and back up to natural disaster response. Our world-class subject matter experts are also uniquely adept at building necessary coalitions that link government agencies, first responders, and business communities. We help you Prepare, Respond, Communicate, Recover. We help you control the outcome.

 Position Overview:

  • Reports to: Director of Contracts and Compliance
  • Position Location: Houston, TX
  • Position Type: Fulltime, Regular
  • Employee Type: Exempt
  • Compensation: Commensurate with experience

Position Summary:

We are seeking an experienced compliance manager to join our growing organization.  The Compliance Manager will perform a variety of contractual, financial, and general business tasks to assist in the management of all matters relating to government and non-government agreements and overall corporate compliance. 

Essential Functions: 

  • Conduct internal Compliance Audits which follows best practices, regulations, and company's policies and procedures.
  • Review all assigned contracts and prepare written contract compliance summary for stake holders prior to and after execution of agreements.
  • Enter contractual data into database, assign committed tasks, and monitor the compliance of contractual commitments.
  • Assist with the preparation of program-related budgets and proposals to ensure the firm's ability to meet financial and programmatic requirements.
  • Assist with contract monitoring, prepare required schedules or budgets as needed, draft monitoring responses, and follow up on documented action plans for all audit findings.
  • Identifying and ensure inclusion of necessary prime agreement terms.
  • Perform external subcontractor monitoring as required by prime agreements.
  • Develop/Execute a corrective action protocol for non-compliance.
  • Create tracking system for all contractual compliance matters, outcomes and resolutions.
  • Present audits, data, and procedures to other teams; advise on compliance issues across the company
  • Prepare and update compliance policy and procedure manual.
  • Ensure accuracy and regulatory compliance with government guidelines and laws.
  • Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
  • Stay abreast of federal, state, and local government legislation and programs and advise management of their impact.
  • Other duties as assigned.

Minimum Qualifications:

  • Knowledge of GAAP and OMB Circular guidelines preferred.
  • Practical knowledge and application of auditing standards, procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills.
  • Bachelor's Degree in Business, Accounting or Finance preferred or a combination of education and work experience.
  • Five years' experience as a compliance specialist, compliance officer, or compliance manager including experience with contract development, contract compliance or related experience.
  • Experience working with auditors.

This position description incorporates the core responsibilities of the job.  It recognizes that other related duties not specifically mentioned might also be performed, and that not all responsibilities may be carried out depending on operational needs.

Commitment to Diversity:

  • Witt O'Brien's is always looking for the most qualified and experienced professionals with a passion for public safety, emergency management, homeland security, disaster response, and continuity of operations.
  • We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. wittobriens.com
Witt O'Brien's
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