Compliance Analyst - Policy, Process, and Procedure (R5253)

Posted 21 Days Ago
2 Locations
In-Office or Remote
88K-130K Annually
Senior level
Aerospace • Artificial Intelligence • Machine Learning • Robotics • Software
Our mission is to protect service members and civilians with intelligent systems.
The Role
Develop, document, and maintain policies, procedures, and processes to ensure FAR/DFARS compliance across government contracting business systems. Support DCAA/DCMA audits, perform gap analyses, track remediation, and partner with Finance, Contracts, Supply Chain, and Program teams to maintain internal controls and audit readiness.
Summary Generated by Built In
Founded in 2015, Shield AI is a venture-backed defense-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include Hivemind autonomy software and V-BAT and X-BAT aircraft. With offices and facilities across the U.S., Europe, the Middle East, and Asia-Pacific, Shield AI’s technology actively supports operations worldwide. For more information, visit www.shield.ai. Follow Shield AI on LinkedIn, X, Instagram, and YouTube. 

Job Description:

Shield AI is seeking an experienced Policy, Procedure & Process Compliance Analyst to support the development, implementation, and oversight of compliant business systems and internal controls across our government contracting operations.
This role plays a key part in ensuring alignment with FAR, DFARS, and business system requirements (e.g., DFARS 252.242-7005 and related clauses). You will work cross-functionally to design, document, and improve policies and processes that withstand audit scrutiny and enable operational excellence.

What You'll Do:

  • Develop, document, and maintain policies, procedures, and process narratives supporting government contracting compliance
  • Ensure alignment with DFARS business system requirements (e.g., Accounting, Purchasing, Estimating, MMAS)
  • Evaluate internal processes and controls for compliance with FAR, DFARS, and other regulatory standards
  • Support DCAA/DCMA audits and business system reviews, including documentation, walkthroughs, and corrective actions
  • Conduct internal compliance assessments and gap analyses; track remediation efforts
  • Partner with stakeholders across Finance, Contracts, Supply Chain, and Program Management to ensure consistent process execution
  • Lead or support process improvement initiatives to enhance efficiency while maintaining compliance
  • Maintain documentation repositories and ensure version control and audit readiness

Required Qualifications:

  • Bachelor’s degree in Business, Accounting, Finance, or equivalent professional experience
  • 6+ years of experience in government contracting compliance, business systems, or internal controls
  • Strong knowledge of FAR, DFARS, and DFARS Business System rules
  • Experience supporting DCAA/DCMA audits or Contractor Purchasing System Reviews (CPSR)
  • Demonstrated experience developing and documenting policies, procedures, and process flows
  • Strong understanding of internal control frameworks (e.g., COSO)
  • Excellent analytical, documentation, and communication skills

Preferred Qualifications:

  • Experience in Aerospace & Defense or similarly regulated industry
  • Familiarity with ERP systems (e.g., Deltek Costpoint, SAP, Oracle)
  • Experience with business system implementations or remediation efforts
  • Professional certification (e.g., CPA, CISA, PMP, or Lean Six Sigma)
  • Experience with risk management and compliance tools

Full-time regular employee offer package:
Pay within range listed + Bonus + Benefits + Equity
 
Temporary employee offer package:
Pay within range listed above + temporary benefits package (applicable after 60 days of employment)
 
Salary compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, licenses and certifications, and specific work location. All offers are contingent on a cleared background and possible reference check. Military fellows and part-time employees are not eligible for benefits. Please speak to your talent acquisition representative for more information.
 
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Shield AI is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know. 

Skills Required

  • Bachelor's degree in Business, Accounting, or Finance (or equivalent experience)
  • 6+ years of experience in government contracting compliance, business systems, or internal controls
  • Strong knowledge of FAR, DFARS, and DFARS Business System rules
  • Experience supporting DCAA/DCMA audits or Contractor Purchasing System Reviews (CPSR)
  • Demonstrated experience developing and documenting policies, procedures, and process flows
  • Strong understanding of internal control frameworks (e.g., COSO)
  • Excellent analytical, documentation, and communication skills
  • Experience in Aerospace & Defense or similarly regulated industry
  • Familiarity with ERP systems (Deltek Costpoint, SAP, Oracle)
  • Experience with business system implementations or remediation efforts
  • Professional certification (e.g., CPA, CISA, PMP, Lean Six Sigma)
  • Experience with risk management and compliance tools

What the Team is Saying

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Shield AI Compensation & Benefits Highlights

  • Healthcare Strength Company materials describe excellent medical, dental, and vision coverage alongside a mental‑health EAP. Site perks such as an onsite gym in DC and a gym discount in San Diego support a health‑focused offering.
  • Retirement Support Careers materials highlight a 401(k) with company match as part of the standard package. A Total Rewards overview emphasizes retirement features within a broader, transparent compensation view.
  • Career-Linked Recognition & Rewards Compensation for in‑demand technical and senior go‑to‑market roles is described as competitive, with visible engineering ranges and top‑end packages. This points to meaningful upside tied to role, level, and scarce skills.

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The Company
HQ: San Diego, CA
Year Founded: 2015

What We Do

At Shield AI, you won't wait years to see your work reach the field. You'll build hardware and software that operates in the real world right now, in the hands of the people who depend on it. Hivemind, our AI pilot, has been flying since 2018. It has flown more than 30 platforms, including an F-16, and it now sits under a U.S. Air Force production contract for Collaborative Combat Aircraft. When you write code or shape a system here, you contribute to technology with a proven flight record and a clear production future. V-BAT flies intelligence, surveillance, and reconnaissance missions with an operational record that stretches from Ukraine to the Indo-Pacific. It delivers eyes where they matter most, in the most demanding conditions on earth. The teams behind it watch their work get tested where the stakes are real. X-BAT takes its first flight this year. It's an AI-piloted fighter that needs no runway, built to operate where traditional aircraft can't. Join now and you help shape a program at its earliest, most formative stage. That's the kind of ground-floor work that defines a career. Do the most impactful work of your life, on problems that matter. Autonomy at this level asks a lot of you. You'll take on problems in perception, planning, and control that few teams anywhere are equipped to solve. You'll work across disciplines, from aerospace and robotics to machine learning and systems engineering, alongside people who hold themselves to an exacting standard and expect the same from you. Our mission is clear: protect service members and civilians with intelligent systems. That purpose runs through every decision, every design review, and every deployment. It's why the work here carries a weight you can feel. Ready to join our mission? Explore our open roles and find where you fit.

Why Work With Us

Founded in 2015 by a former Navy SEAL, Shield AI builds AI pilots and uncrewed aircraft. Veterans aren't an afterthought here, they're at every level. It's why the work carries weight: AI pilots and uncrewed aircraft flying real missions, from Ukraine to the Indo-Pacific, protecting service members and civilians.

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Shield AI Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
HQSan Diego, CA
United Arab Emirates
Arlington, VA
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Melbourne, Victoria
Taiwan, Province of China
Waltham, MA
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