We are GDIT. The people supporting and securing some of the most complex government defense, and intelligence projects across the country. We ensure today is safe and tomorrow is smarter. Our work has meaning and impact on the world around us, but also on us, and that's important. GDIT is your place. You make it your own by embracing autonomy, seizing opportunity, and being trusted to deliver your best every day.
Are you ready to join and grow our 35,000 everyday heroes?
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 assess risks in order to support strategic decision-making and provide extensive technical control knowledge across the organization.
As a SOX/Internal Controls Manager within GDIT, you will assess controls around the financial reporting, compliance and operational processes, including business process and IT management controls.
These responsibilities include:
Identifying evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assessing business environment, existing financial controls and risk challenges, and complex risk management approaches and recommends appropriate risk approaches
Using problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions
Developing and executing internal audit activities, consult with leadership on strategic plans and other business matters, and help to anticipate emerging risks
Participating in decision making with senior engagement management, provide meaningful insights, and seek to understand the broader impact of current decisions
Playing a lead role with project management by managing project planning; including providing regular status reports and supervising project team
Developing, mentoring, and training staff to help with their career growth
Implementing and conducting financial and/or operational audits in such areas as internal controls and procedures, time and labor charging, pricing, disclosure, and material management accounting
Documenting and testing business process and IT controls that support key financial operations in compliance with SOX
Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress
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
Assessing and implementing data analytical auditing solutions
Bachelor's degree (in Accounting, Business Administration, Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field preferred)
Certification as CPA, CIA, CISA and/or PMP
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
5+ years of relevant experience
Requires proficiency in Microsoft Word and Excel, and data analytical solutions
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
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.
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.