Description
Contribute to the strategic direction of the business and support impactful mission outcomes as an Internal Controls Sr Manager at GDIT.
The Senior Manager of SOX and Internal Controls at GDIT leads the SOX compliance and internal audit programs and is responsible for ensuring controls are designed, implemented, and operating effectively across the business.
Responsibilities:
- Oversee the GDIT SOX program, which includes coordination of annual control testing and coordination with external auditors.
- Lead the SOX and Internal Controls team, including oversight over the internal audit vendor.
- Prepare the annual SOX Scoping and Risk Assessment and proactively monitor changes that may impact the design and/or operating effectiveness of internal controls.
- Assist management with the design of controls, including acting as a liaison with Process and Control owners to ensure SOX documentation is complete and up to date.
- Perform walkthroughs due to changes in business processes, systems, etc. that could impact controls.
- Drive process and control changes by working with process owners to gain efficiencies and to improve the control environment.
- Manage the GDIT Internal Audit program, which includes an annual risk assessment, determining the audits to be performed during the year and the respective audit plans.
- Stay informed of changes in legislation, accounting literature and regulatory guidance which impact ICFR.
- Collaborate cross functionally to design leading edge practices with a financial compliance mindset.
- Drive a high standard of quality workpapers.
- Maintain close working relationships with all internal management teams as well as external auditors/consultants.
- Assist/lead special projects related to the findings from audits/reviews.
Requirements:
- Bachelor's degree required
- 5+ years of related experience
- One of the following certifications is required: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
- Strong knowledge/experience with the Public Company Oversight Board (PCAOB) requirements, US GAAP, ICFR and the COSO Framework
- Experience with SOX Compliance Software (Workiva preferred)
- Experience with designing, monitoring, and evaluating internal controls and SOX compliance for public companies.
Benefits:
- Comprehensive benefits and wellness packages
- 401K with company match
- Competitive pay and paid time off
- Full-flex work week to own your priorities at work and at home
- Award-winning culture of innovation and a military-friendly workplace