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Julian Rosenberg - Grant Thornton LLP

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<strong>Julian</strong> <strong>Rosenberg</strong><br />

CPA<br />

Director, Advisory Services<br />

<strong>Julian</strong> <strong>Rosenberg</strong> is a Director in <strong>Grant</strong><br />

<strong>Thornton</strong>’s Advisory Services Practice. He has<br />

over 30 years of progressive leadership experience<br />

in a highly regulated operating environment.<br />

During this time he has been immersed in all<br />

aspects of government contract accounting,<br />

management accounting, cost accounting, cost<br />

analysis and system implementation work. <strong>Julian</strong>’s<br />

experience has been with many types and sizes of<br />

companies, primarily government contractors.<br />

Experience<br />

<strong>Julian</strong> is a problem solver. He has been part of the<br />

solution to many issues that businesses and<br />

government agencies encounter, including<br />

business management of operations, ERP<br />

systems, pricing and negotiating contracts, labor<br />

and timekeeping problems, technology<br />

management, dissolution of operations, IT<br />

outsourcing, assistant controllership and<br />

compliance with government regulations and<br />

requirements.<br />

<strong>Julian</strong> is a Subject Matter Expert on all activities<br />

involving the U.S. Government Cost Accounting<br />

Standards (CAS), Federal Acquisition Regulations<br />

(FAR), Defense Contract Audit Agency (DCAA)<br />

and AASHTO Audit Guide requirements and<br />

GAAP. He has significant experience leading<br />

and/or supporting financial and operational<br />

audits with Internal, External, DCAA and State<br />

auditors. <strong>Julian</strong> has been an integral member in<br />

M&A due diligence, process integration, and<br />

cultural harmonization activities. He has<br />

experience in the creation and enforcing of<br />

corporate ethics and training.<br />

<strong>Julian</strong> has extensive knowledge and experience in<br />

internal controls required by the FAR, DFAR and<br />

DCAA. He has implemented controls and risk<br />

mitigation strategies aimed at ensuring sustained<br />

operational compliance and the uninterrupted<br />

flow of business.<br />

Sector experience<br />

Consulting and assisting companies to comply<br />

with rules, regulations, guides and auditor<br />

interpretations required of Federal and State<br />

government contractors. Documents include<br />

FAR, CAS, AASHTO Audit Guide, DCAA<br />

Contract Audit Manual and auditors’<br />

interpretations of laws, regulations and guides.<br />

© <strong>Grant</strong> <strong>Thornton</strong> <strong>LLP</strong><br />

All rights reserved<br />

U.S. member firm of <strong>Grant</strong> <strong>Thornton</strong> International Ltd


Page 2<br />

<strong>Julian</strong> <strong>Rosenberg</strong> - Bio<br />

Professional qualifications and<br />

memberships<br />

• American Institute of Certified Public<br />

Accountants<br />

• Maryland Assoc. of Certified Public<br />

Accountants<br />

• Virginia Society of Certified Public Accountants<br />

• Government Contractor Roundtable<br />

• National Contract Management Association-<br />

DC Chapter Board of Directors<br />

Presentations and publications<br />

Various presentations and seminars on issues<br />

faced by Government Contractors<br />

• Federal Acquisition Regulations (FAR)<br />

Compliance<br />

• Cost Accounting Standards (CAS) Compliance<br />

• Business Systems Compliance<br />

• Truth In Negotiation Act (TINA)<br />

• Industry Representative to the<br />

AASHTO/ACEC Audit Guide subcommittee<br />

• Executive Compensation Compliance<br />

Requirements<br />

• DCAA Audit Methods<br />

• AASHTO Audit Guide Compliance<br />

• Disclosure Statements<br />

• Incurred Cost Submissions<br />

Education & Credentials<br />

• Master of Science, Technology Management,<br />

University of Maryland<br />

• Bachelor of Science, Accounting , University of<br />

Maryland<br />

• Six Sigma Greenbelt<br />

Contact details<br />

Tysons Executive Plaza II<br />

2010 Corporate Ridge, Suite 400<br />

McLean, VA 22102<br />

T: 703.637.4100<br />

M: 301 442 8386<br />

E: <strong>Julian</strong>.<strong>Rosenberg</strong>@us.gt.com<br />

© <strong>Grant</strong> <strong>Thornton</strong> <strong>LLP</strong><br />

All rights reserved<br />

U.S. member firm of <strong>Grant</strong> <strong>Thornton</strong> International Ltd

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