| Job Description: |
Minimum Requirements:
Minimum Requirements:
o Certified Public Accountant
o Bachelor's degree in Accounting or equivalent experience
o Minimum 12 years of work experience, including 6 or more years of management experience
o Understands the requirements for SEC financial filings and is experienced in their preparation
o Experienced in maintaining compliance with the Sarbanes-Oxley Act of 2002 (SoX)
o Experienced in Federal Acquisition Regulation (FAR) requirements and in dealing with DCMA and DCAA
o Familiarity with cost allocation principles
o Big 4 (or predecessor) accounting firm experience
Job Description:
Responsibilities:
• Management of the following Corporate departments:
o Financial Reporting, including:
• Corporate general ledger and department accounting
• Corporate payroll
• Quarterly and year-end external financial reporting, including SEC financial filings on Forms 10-Q and 10-K and XBRL equivalents and earnings press release
• Coordination with independent auditors, including assuring successful divisional audit coordination
• Allocations of certain corporate costs to Divisions
• Coordination and drafting of responses to selected draft accounting and audit standards pronouncements
• Coordination and drafting of responses to SEC comment letters and/or inquiries
• Oversight of corporate internal controls including design and compliance.
• Modifications and improvements to financial reporting systems
• Ad hoc financial analysis as requested
o Financial Compliance (SoX compliance), including
• Management and oversight of the Financial Compliance department’s annual activities which involve:
• Planning
• Testing
• Remediation
• Auditor coordination
• Finalization
• Conclusion
• Reporting
o FAR Compliance, including
• Oversight of the activities of the Director of FAR Compliance
• Participation with the FAR Compliance departments in developing and managing relationships with:
• CACO
• DCMA
• DCAA
• Participation and involvement as needed in specific compliance, costing and audit issues arise in support of FAR compliance activities at all levels of the company
o Montgomery Insurance Company, a captive insurance subsidiary, including:
• Management and oversight of the financial and compliance activities of the captive, including:
• The accounting, reporting and allocation of costs
• The actuarial evaluation of insurance reserves
• The establishment of premiums
• Reporting on financial incidents and results
• Planning and budgeting MIC financial activities
• Participating as a member of the MIC management committee
o Financial Planning and Analysis
• Management and oversight of the Financial Planning and Analysis Department’s activities including:
• Coordination of the Financial Planning process for the company and consolidation of the Plan
• Preparation of the annual corporate administrative cost budget and monitoring and reporting of the financial results
• Internal financial reporting for management
• Completion and filing of Commerce Department surveys
• Preparation of financial reports and analysis for the Board of Directors
• Ad hoc financial analysis as requested
o IT Controller function, including:
• Management of IT department controller, including
• Planning and budgeting
• Project cost tracking
•Allocation of costs to the Divisions
• Other duties as directed
Position reports to: Vice President and Chief Accounting Officer
URS Corporation is a global provider of professional and construction services to the U.S. federal government, national governments of other countries, state and local government agencies in the United States and internationally, and FORTUNE 500 companies and other multinational corporations. URS has 48,000 employees in a network of offices in more than 40 countries. The Company provides the full range of program management; planning, design and engineering; systems engineering and technical assistance; IT; construction and construction management; operations and maintenance; and decommissioning and closure services. URS’ business is focused on four key market sectors: Federal, Infrastructure, Power, and Industrial & Commercial
For immediate consideration, please submit your resume online at www.urs.com and refer to Requisition # CORP62529.
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