Audit & Compliance Analyst at General Dynamics Electric Boat

Job description

This individual will be a member of the Electric Boat (EB) Controller group and will report to the Chief of Financial Audit & Compliance. Specific job responsibilities include but are not limited to: • Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment; • Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures; • Prepare various deliverables including but not limited to quarterly Internal Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans; • On-board new SOX Process & Control owners; • Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap; • Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation; • Gain understanding of in-scope systems and tools, and their impact over control performance; • Facilitate Sox and IA changes into the EB process; • Recommend potential IA topic resulting in operational improvement and reduction of business impact risk; • Attend meetings and oversee communication to facilitate liaison function between audit and EB; • Drive audit direction to reduce owner burden, mitigate risk, and optimize results; • Support periodic presentations and other deliverables including but not limited to: Balance Sheet review, Risk Assessment, SOX narratives, and information produced by entity (IPE); • Research internal policies for compliance with technical accounting regulations including GAAP, FASB, ASC, COSO; • Coordinate all related audit logistics including on-site security requirements, walk-through meetings, system access, and other services; • Drive automated innovation into SOX and IA execution including but not limited to: Robotic Process Automation (RPA), Alteryx, PowerBI, and iGel assets; • Knowledge of Governance Risk and Compliance (GRC) systems and processes; • Conduct GRC audits and collaborate with key business teams; • Assess Oracle GRC control environment and personnel permission changes for vulnerability gaps; • Present SOX and/or IA topics to various audiences; • Execute special projects requested by EB leadership; • Attend annual GD internal controls conference in Reston VA. Required: • CPA • Minimum of 3+ years of experience in Finance, Accounting, or related field • Bachelor’s degree in Accounting Preferred: • Prior experience with SOX and Internal Audit • Big Four Accounting firm audit experience • Experience in Government Contracting and/or Aerospace and Defense industry • Strong communication and ability to work in a collaborative environment; • Understanding of SOX, IA, and auditing & accounting regulatory requirements; • Analyze, communicate, and document financial audit issues and potential solutions; • Proficiency in Oracle, MS Office, and GRC tools; • Ability to multi-task and prioritize workload; • Knowledge of government contracting business model and related accounting practices; • Strong adherence to ethical behaviors. We can recommend jobs specifically for you! Click here to get started.

Requirements

Must-haves

This individual will be a member of the Electric Boat (EB) Controller group and will report to the Chief of Financial Audit & Compliance.
Specific job responsibilities include but are not limited to:
Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment;
Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures;
Prepare various deliverables including but not limited to quarterly Internal Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans;
On-board new SOX Process & Control owners;
Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap;
Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation;
Gain understanding of in-scope systems and tools, and their impact over control performance;
Facilitate Sox and IA changes into the EB process;
Recommend potential IA topic resulting in operational improvement and reduction of business impact risk;
Attend meetings and oversee communication to facilitate liaison function between audit and EB;

Nice-to-haves

Prior experience with SOX and Internal Audit
Big Four Accounting firm audit experience
Experience in Government Contracting and/or Aerospace and Defense industry
Strong communication and ability to work in a collaborative environment;
Understanding of SOX, IA, and auditing & accounting regulatory requirements;
Analyze, communicate, and document financial audit issues and potential solutions;
Proficiency in Oracle, MS Office, and GRC tools;
Ability to multi-task and prioritize workload;
Knowledge of government contracting business model and related accounting practices;
Strong adherence to ethical behaviors.
We can recommend jobs specifically for you!
Click here to get started.

Application prep

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Platform: icims
Effort: medium