Hybrid Senior SOX & Internal Controls Leader

General Dynamics Information Technology, Inc.; Merrifield (VA); Hybrid; USD 146,000 - 198,000; Full time

Benefits offered by this job

401K with company match

Medical plan options

Paid time off

Hybrid work location

Internal mobility support

Job summary

General Dynamics Information Technology, Inc. is seeking an Internal Controls Senior Manager to lead SOX compliance and ICFR programs. You will design, implement, and supervise controls across the business, ensuring effectiveness and alignment with PCAOB and US GAAP standards.

The role reports to the Assistant Controller and collaborates with Corporate teams, external auditors, and internal stakeholders. This hybrid role requires 3+ in-office days per week at Falls Church, VA, with strong

Qualifications

• Bachelor's degree required.
• 5+ years of related experience.
• CPA, CIA, CISA or related internal control certifications required.
• Strong knowledge of PCAOB, US GAAP, ICFR and COSO Framework.
• Experience with SOX compliance software (Workiva preferred).

Responsibilities

• Lead the SOX and Internal Controls program and oversee the internal audit vendor.
• Coordinate annual SOX scoping, risk assessment, and testing with external auditors.
• Design, monitor, and evaluate internal controls for public companies.
• Collaborate cross-functionally to implement process and control improvements.
• Maintain up-to-date SOX documentation and control owner liaison.

Skills

SOX compliance

COSO framework

ICFR

PCAOB

Process improvements

Education

Bachelor's degree

Job description

General Dynamics Information Technology, Inc. is seeking an Internal Controls Senior Manager to lead SOX compliance and ICFR programs. You will design, implement, and supervise controls across the business, ensuring effectiveness and alignment with PCAOB and US GAAP standards.

The role reports to the Assistant Controller and collaborates with Corporate teams, external auditors, and internal stakeholders. This hybrid role requires 3+ in-office days per week at Falls Church, VA, with strong