Regulatory Compliance Analyst – Incurred Cost & Audits

Northrop Grumman; Linthicum (MD); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Health insurance

Life and disability insurance

Savings plan

Company paid holidays

Paid time off

Job summary

Northrop Grumman is seeking a Regulatory Compliance Analyst in Maryland to lead the annual Incurred Cost Submission and support internal and external audits. You will reconcile ledgers, analyze cost pools, and ensure correct allocation of costs across programs.

The role requires a degree in accounting/finance or equivalent experience, proficiency in S/4 HANA and SAP modules, strong communication skills, and the ability to obtain a US government Secret clearance. US citizenship is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field with 5 years of experience, or a Master's with 3 years of experience.
• May consider 9 years of experience in lieu of degree.
• Proficiency in S/4 HANA and SAP modules; Excel proficiency; strong written and verbal skills.

Responsibilities

• Prepare, create and deliver the annual Incurred Cost Submission per FAR, DFARS, CAS and company standards.
• Reconcile general ledger balances to claimed expenses and review Trial Balance.
• Analyze indirect cost pools and ensure proper classifications.
• Perform analytical reviews to identify anomalies and risk areas.
• Evaluate unallowable costs and apply allocation methodologies.
• Maintain knowledge of indirect rate structures and support audit reviews.
• Serve as primary contact for DCAA & DCMA during audits.
• Establish audit workpapers and provide samples on request.
• Draft responses to RFIs and collaborate with leadership to resolve inquiries.

Skills

Communication skills

Microsoft Excel

US citizenship

Education

Bachelor's degree in Accounting/Finance/Business

Master's degree in related field

9 years of experience in lieu of degree

Tools

S/4 HANA

SAP Controlling

SAP Project Systems

SAP Sales Distribution

Job description

Northrop Grumman is seeking a Regulatory Compliance Analyst in Maryland to lead the annual Incurred Cost Submission and support internal and external audits. You will reconcile ledgers, analyze cost pools, and ensure correct allocation of costs across programs.

The role requires a degree in accounting/finance or equivalent experience, proficiency in S/4 HANA and SAP modules, strong communication skills, and the ability to obtain a US government Secret clearance. US citizenship is required.