SOX/Internal Controls Senior Analyst

Clearance Level
Internal Controls
Westwood, Massachusetts
Falls Church, Virginia

REQ#: RQ118176

Travel Required: Less than 10%
Requisition Type: Regular

General Dynamics Information Technology (GDIT) has been 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 Falls Church, Va., with major offices worldwide, the company delivers IT enterprise solutions, manages large-scale, mission-critical IT programs, and provides mission support services. At GDIT, our people are our business. We pride ourselves on the work to support and secure some of the most complex government, defense, and intelligence projects across the world. 

A Day in the Life:

The SOX/Internal Controls Department supports GDIT compliance with the Sarbanes-Oxley Act (SOX) and conducts financial and operational risk-based internal audits. The Department has a holistic approach to assessing risks in order to support strategic decision-making and provide extensive technical control knowledge across the organization. 

As a SOX/Internal Controls Senior Analyst within GDIT, you will assess controls around the financial reporting, compliance, and operational processes, including business process and IT management controls. 

  • Implementing and conducting financial, IT, and operational audits
  • Developing a thorough understanding of business and operational processes, controls, and flow
  • Conducting a preliminary analysis and risk assessment of business areas
  • Documenting and testing business processes and IT controls that support key financial operations in compliance with SOX
  • Evaluating control deficiencies and monitoring remediation actions, timelines, and progress
  • Working with business process and control owners to develop remediation strategies to address deficiencies in internal controls over financial reporting
  • Communicating status of initiatives with senior leadership, corporate headquarters, and external auditors
  • Reviewing, developing, and implementing compliance policies, programs, and procedures 
  • Maintaining current knowledge of laws, regulations, procedures, and policies governing contract compliance and internal auditing
  • Assisting in the operational aspects of project management, including developing budgets, monitoring progress, performing quality control of deliverables, and delivering on schedule
  • Identifying opportunities to leverage data analytics and automation technologies to drive efficiencies 

In order to be considered, you will have the following:

  • Bachelor's degree in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems, or related field
  • 4+ years of relevant experience
  • Proficiency in Microsoft Word and Excel, and data analytical solutions
  • Excellent verbal and written communication skills and the ability to deal effectively with people at all levels
  • Technical and analytical skills in areas including business processes, accounting, and finance
  • Knowledge of risks and internal controls
  • Strong analytical and problem-solving skills

Preferred Qualifications:

  • Experience with data analytics, data visualization tools (e.g., PowerBI, Tableau), and Robotic Process Automation is a plus
  • One or more certifications such as CPA, CIA, CISA, and/or CFE (or demonstrated progress towards achieving one)


  • Hybrid openings in two locations in Falls Church, VA or Westwood, MA (remote & in-office)

About Our Work

We are GDIT. The people supporting some of the most complex government, defense, and intelligence projects across the country. We deliver. Bringing the expertise needed to understand and advance critical missions. We transform. Shifting the ways clients invest in, integrate, and innovate technology solutions. We ensure today is safe and tomorrow is smarter. We are there. On the ground, beside our clients, in the lab, and everywhere in between. Offering the technology transformations, strategy, and mission services needed to get the job done.

COVID-19 Vaccination

GDIT does not have a vaccination mandate applicable to all employees. To protect the health and safety of its employees and to comply with customer requirements, however, GDIT may require employees in certain positions to be fully vaccinated against COVID-19. Vaccination requirements will depend on the status of the federal contractor mandate and customer site requirements.

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.