Remote Senior Internal Auditor - Financial Controls (SOX)

Leonardo DRS, Inc.; Virginia Beach (VA); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Job summary

Leonardo DRS, Inc. is seeking a Senior Internal Auditor – Financial Controls to lead SOX audits and assess internal controls over financial reporting. The role requires risk-based analysis, collaboration with audit managers, and preparation of internal audit reports.

The position reports to the Internal Audit Manager - Financial Controls with support from the VP, Internal Audit. Remote work is possible; northern Virginia region preferred, and travel up to 20% may be required.

Qualifications

• Bachelor’s degree in accounting, finance, or other business field with at least 3 years’ experience.
• Knowledge of SOX, GAAP, and GAAS.
• Experience supporting SOX integration for acquisitions is a plus.
• SAP, Oracle, Costpoint and IT controls/IPE testing preferred.
• Professional certifications (CPA, CIA, CISA) preferred.

Responsibilities

• Lead all stages of SOX audit engagements from risk assessment to reporting.
• Perform audit procedures, review evidence, identify issues and document conclusions.
• Conduct SOX walkthroughs with internal and external stakeholders.
• Document audit issues and recommendations.
• Evaluate procedures for effectiveness of internal controls and compliance.
• Support SOX readiness for newly acquired entities and coordinate with external resources.
• Plan and execute audits with agreed scope and milestones.
• Communicate findings to management clearly and concisely.
• Stay current with industry trends and provide guidance to colleagues.
• Assist with internal investigations, operational audits, or special projects.
• Coordinate with co-source resources for testing approach.

Skills

SOX knowledge

GAAP

GAAS

Audit planning

Communication skills

Travel up to 20%

Education

Bachelor's degree in accounting/finance/business

CPA/CIA/CISA preferred

Tools

SAP

Oracle

Costpoint

Job description

Leonardo DRS, Inc. is seeking a Senior Internal Auditor – Financial Controls to lead SOX audits and assess internal controls over financial reporting. The role requires risk-based analysis, collaboration with audit managers, and preparation of internal audit reports.

The position reports to the Internal Audit Manager - Financial Controls with support from the VP, Internal Audit. Remote work is possible; northern Virginia region preferred, and travel up to 20% may be required.