Internal Controls Specialist

General Dynamics Land Systems; Sterling Heights (MI); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Healthcare and benefits

401k match

Educational assistance

9-80 schedule

Onsite facilities

Job summary

General Dynamics Land Systems in Sterling Heights, MI is seeking an Internal Controls professional to lead the ICFR program, liaison with process owners and auditors, and coordinate fieldwork for timely, complete control documentation.

You will perform risk assessments, support remediation plans, and help ensure SOX compliance. A Bachelor’s in accounting or finance is required, with strong communication and collaboration skills across the business.

Qualifications

• Experience coordinating fieldwork for audits.
• Ability to communicate with management, auditors, and process owners.
• Experience with risk assessment and remediation planning.
• Knowledge of internal control frameworks and SOX.

Responsibilities

• Serve as liaison between process owners and outsourced audit services.
• Coordinate fieldwork activities for timely submission of control documentation.
• Support control testing and remediation plans.
• Effectively communicate testing status and corrective actions to leadership.
• Perform financial risk assessments and propose improvements to the control environment.
• Collaborate with stakeholders to ensure timely remediation of control gaps.
• Facilitate the ICFR certification process with business process owners.
• Maintain accuracy of the Corporate Internal Control software solution.
• Provide reports and presentations to leadership on the control environment.
• Support annual SOX and Risk Assessment processes.
• Provide training to process owners.

Skills

Internal controls

SOX compliance

Risk assessment

Audit coordination

Education

Bachelor's degree in accounting or finance

Tools

ICFR software

Job description

WeServeThoseWhoProtectWhatMatters.

At General Dynamics Land Systems,webuild the combat vehicles and integrated technologies that give soldiers a decisive advantage.Wedesign, engineer and sustain advanced tracked and wheeled systems paired with modern electronic architecture, AI-enabled capabilities and autonomy-ready technology.

From Abrams to LAV, Stryker to AJAX, robotic platforms to software solutions and beyond, our portfolio delivers proven performance for customers around the world.

That's why Soldiers and Marines have trusted General Dynamics Land Systems products in the toughest conditions for decades.Wedeliver the power to win.

Every day, our global team looks beyond the horizon, solving problems before they become challenges.

Bring your talent. Bring your purpose. Let's shape the future of General Dynamics Land Systems together.

What We Offer

Starting your career or you are an experienced professional, we offer a Total Rewards package that is Impactful and built for you.

• Healthcare including medical, dental, vision, HSA and Flex Spending
• Competitive base pay and incentive pay that rewards individual and team performance, and comprehensive benefits
• 401k Match (6%)
• Educational Assistance
• 9-80 Work Schedule (This position's standard work schedule is 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off)
• Onsite cafeteria, fitness center, and outdoor fitness track

Responsible for the performance of the Internal Controls program. Responsibilities include:

• Serve as liaison between process owners and outsourced audit service providers
• Coordinate all fieldwork activities for timely submission ensuring complete, accurate, and organized control documentation
• Support control testing, identify control gaps, and assist in developing and executing remediation plans
• Effectively communicate with management, auditors, and process owners related to schedule, testing status and corrective actions
• Perform financial risk-assessments, evaluate control risks, and provide recommendations to improve the control environment
• Collaborate with business stakeholders and internal control owners to improve the control environment and to ensure timely remediation
• Facilitate the ICFR certification process with the business process owners
• Maintain accuracy of the Corporate Internal Control software solution
• Provide reports and presentations to leadership on the control environment
• Support annual SOX and Risk Assessment processes
• Provide training to process owners

Responsible for assessing, maintaining, and improving the overall control environment in support of these programs:

• Conduct compliance reviews across key business processes
• Perform operational risk-assessments, evaluate risks, and provide recommendations to improve the control environment
• Support enterprise Inventory metrics and related initiatives
• Maintain and improve all relevant policies, procedures, and control documentation

Position Requirements:

• Education: Bachelor's degree in accounting or finance