Internal Controls Specialist

General Dynamics Land Systems; Sterling Heights (MI); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Healthcare including medical, dental,

HSA and Flex Spending

401k Match (6%)

Educational Assistance

9-80 Work Schedule

Onsite cafeteria, fitness center, and

Job summary

General Dynamics Land Systems is seeking an Internal Controls professional to oversee the company’s control environment and coordinate between process owners and audit partners. You will sustain the ICFR program with timely, accurate control documentation and support testing and remediation efforts.

Responsibilities include risk assessment, policy maintenance, and collaboration with stakeholders to strengthen controls, drive remediation, and ensure Sarbanes-Oxley compliance across the

Qualifications

• Bachelor’s degree in accounting or finance.
• Experience in internal controls and SOX compliance.
• Ability to coordinate fieldwork and remediation plans.

Responsibilities

• Serve as liaison between process owners and outsourced audit service providers
• Coordinate 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

Skills

Internal Controls

SOX Compliance

Risk Assessment

Process Improvement

Auditing

Education

Bachelor's degree in accounting or finance

Tools

Internal Control software

Job description

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