Remote Senior SOX & Financial Controls Auditor

Leonardo DRS; Arlington (VA); Hybrid; USD 90,000 - 100,000; Full time

Benefits offered by this job

Health insurance

401(k) retirement plan

Paid time off

Job summary

Leonardo DRS, Inc. is seeking a Senior Internal Auditor – Financial Controls to assess internal controls over financial reporting and ensure SOX compliance. You will conduct audits, draft reports, and provide recommendations while coordinating with audit managers and external resources.

The role involves remote work with a preference for the Northern Virginia region and travel up to 20% as required. A strong background in GAAP, GAAS, and ERP controls is essential.

Qualifications

• Bachelor’s degree in accounting, finance, or other business field with at least 3 years’ experience.
• Knowledge of SOX, GAAP, and GAAS.
• Experience with ERP systems (e.g., SAP, Oracle, Costpoint) and IT controls testing.

Responsibilities

• Lead SOX audit engagements from risk assessment to reporting.
• Develop criteria, review evidence, identify issues, and document conclusions.
• Coordinate with stakeholders to improve controls and efficiency.
• Assist with internal investigations and special projects.
• Coordinate with external auditors and co-source resources.

Skills

SOX knowledge

GAAP knowledge

GAAS knowledge

Data analytics

Education

Bachelor’s degree in accounting, finance, or related field

Tools

SAP

Oracle

Costpoint

Job description

Leonardo DRS, Inc. is seeking a Senior Internal Auditor – Financial Controls to assess internal controls over financial reporting and ensure SOX compliance. You will conduct audits, draft reports, and provide recommendations while coordinating with audit managers and external resources.

The role involves remote work with a preference for the Northern Virginia region and travel up to 20% as required. A strong background in GAAP, GAAS, and ERP controls is essential.