Internal Controls & SOX Lead

General Dynamics Land Systems; Odivelas; Hybrid; EUR 98,000 - 133,000; Full time

Benefits offered by this job

Total rewards package

Healthcare coverage

401k match

Educational assistance

Job summary

General Dynamics Land Systems is seeking an Internal Controls Leader to strengthen the company's control environment. You will serve as primary liaison with process owners and auditors, coordinate fieldwork, and support testing and remediation.

You will perform financial risk assessments, collaborate with stakeholders to improve controls, and facilitate ICFR and SOX activities. The role also trains process owners and maintains control documentation.

Qualifications

• Bachelor's degree in accounting or finance is required.
• Minimum 5 years of internal controls experience.
• Eligibility to obtain US security clearance may be required.

Responsibilities

• Liaise between process owners and auditors.
• Coordinate fieldwork for control documentation.
• Support testing and remediation of controls.
• Communicate testing status to management.
• Perform financial risk assessments and recommend improvements.
• Collaborate with stakeholders to improve the control environment.
• Facilitate ICFR certification with process owners.
• Maintain internal control documentation and software.
• Provide leadership reports to executives on control environment.
• Support annual SOX and risk assessments.
• Provide training to process owners.

Skills

Internal controls

SOX compliance

Risk assessment

Audit liaison

Education

Bachelor's degree in accounting or finance

Job description

General Dynamics Land Systems is seeking an Internal Controls Leader to strengthen the company's control environment. You will serve as primary liaison with process owners and auditors, coordinate fieldwork, and support testing and remediation.

You will perform financial risk assessments, collaborate with stakeholders to improve controls, and facilitate ICFR and SOX activities. The role also trains process owners and maintains control documentation.