Compliance & Audit Analyst - Dallas, Texas

MissionHires; Dallas (TX); Sur place; USD 65 000 - 95 000; Plein temps

Avantages offerts par ce poste

Mission-driven healthcare

Professional growth

Audit exposure to government contracts

Résumé du poste

Mark Cuban Cost Plus Drug Company is seeking a Compliance & Audit Analyst to enhance the internal control environment and audit readiness, focusing on government contracting compliance. The role supports control testing, audit preparation, and remediation of findings in a scaling, transparent organization.

The ideal candidate has 2–4 years in audit/compliance, strong documentation skills, and familiarity with FAR/CAS.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of experience in audit, compliance, internal controls, or related area.
• Solid understanding of internal control concepts and audit processes.
• Public accounting or internal audit experience preferred.

Responsabilités

• Support the design, documentation, and testing of the internal control framework.
• Prepare for and support external, internal, and government audits (incl. DCAA).
• Compile audit documentation and coordinate responses to auditor requests.
• Monitor compliance with FAR, CAS, and agency-specific requirements.
• Perform floor checks and timekeeping compliance reviews.
• Assist with unallowable cost reviews and supporting documentation.
• Track audit findings and remediation progress.
• Draft, update, and maintain accounting policies and procedures.
• Conduct periodic risk assessments and support process improvements.

Connaissances

Audit

Internal controls

Data analytics

Documentation

Analytical skills

Risk assessment

Formation

Bachelor’s degree in Accounting/Finance

Outils

Audit software

Description du poste

Mark Cuban Cost Plus Drug Company is seeking a Compliance & Audit Analyst to strengthen the finance organization’s internal control environment and audit readiness, with a focus on government contracting compliance. This analytical role will support control testing, audit preparation and responses, compliance monitoring, and remediation of findings in a scaling organization committed to transparency, affordability, and integrity.

Responsibilities

• Support the design, documentation, and testing of the company’s internal control framework.
• Prepare for and support external, internal, and government audits, including DCAA audits.
• Compile audit documentation and coordinate responses to auditor requests.
• Monitor compliance with FAR, CAS, and applicable agency-specific requirements.
• Perform floor checks and timekeeping compliance reviews.
• Assist with unallowable cost reviews and supporting documentation.
• Track audit findings, corrective action plans, and remediation progress.
• Assist in drafting, updating, and maintaining accounting policies and procedures.
• Conduct periodic risk assessments and support process improvement initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of experience in audit, compliance, internal controls, or a related area.
• Solid understanding of internal control concepts and audit processes.
• Strong analytical, organizational, and documentation skills.
• Ability to manage detailed compliance documentation and respond effectively to audit requests.
• Public accounting or internal audit experience is preferred.
• CPA or CIA certification, or progress toward certification, is preferred.
• Exposure to government contracting compliance, including FAR and CAS, is preferred.
• Experience with data analytics tools is preferred.

Benefits

• Opportunity to contribute to a mission-driven healthcare company focused on making essential medications more affordable and accessible.
• Professional growth opportunity within a scaling organization.
• Exposure to internal, external, and government audit processes, including DCAA compliance.