General Dynamics Information Technology Senior Analyst - SOX and Internal Controls in Fairfax, Virginia
General Dynamics Information Technology (GDIT) is a trusted systems integrator for more than 50 years that provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors. Headquartered in Fairfax, Va., with major offices worldwide, the company delivers IT enterprise solutions, manages large-scale, mission-critical IT programs and provides mission support services.
The SOX/Internal Controls Department supports GDIT compliance with Sarbanes-Oxley Act (SOX) and conducts financial/IT and operational risk-based internal audits. The Department has a holistic approach to assess risks in order to support strategic decision-making and provide extensive technical control knowledge across the organization.
As a Senior Analyst within GDIT, you will assess controls around the financial reporting, compliance and operational processes, including business process and IT management controls. These responsibilities include:
Assessing control design, optimization of finance, compliance and operational processess.
Conducting IT control reviews, including database, operating system, data warehousing, and reporting tools.
Documenting and testing business process and computer-based controls that support key financial operations
Performing project tasks independently, and may direct the efforts of others
Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress
Communicating status of initiatives with senior leadership, corporate headquarters, and external auditor
Reviewing, developing, and implementing compliance policies, programs, and procedures
Mainting current knowledge of laws, regulations, procedures, and policies governing contract compliance and internal auditing
Other duties and projections as assigned
Bachelor’s degree in Accounting, Business, Finance, Management Information Systems or other Business-related field
CPA, CIA, CISSP, CISA, or PMP certification is preferred
2 to 8 years of relevant experience, Big 4 public accounting experience is a plus
Understanding of the Federal Acquisition Regulations (FAR), Cost Accounting Standards, Generally Accepted Accounting Principles (GAAP), and SOX is desired, but not required
Requires proficiency in Microsoft Word and Excel
Must possess excellent verbal and written communication skills and the ability to deal effectively with people at all levels
Must possess excellent attention to detail and willingness to do whatever it takes to get the job done
Must be able to work with little direction and handle multiple tasks successfully and simultaneous
As a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors.With approximately 32,000 professionals worldwide, the company delivers IT enterprise solutions, manages large-scale, mission-critical IT programs and provides mission support services.GDIT is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.
Requisition ID 2018-39749
of Openings 1
Job Location USA-VA-Fairfax
Job Function Finance
Security Clearance Level None
Full/Part Time Full Time