Senior SOX & Internal Audit Compliance Analyst

General Dynamics Corporation; Groton (CT); On-site; USD 90,000 - 130,000; Full time

Job summary

General Dynamics Electric Boat is seeking an Audit & Compliance Analyst to join the Controller group in Groton, CT. The role reports to the Chief of Financial Audit & Compliance and supports SOX, IA, and internal control procedures.

Responsibilities include interfacing with management, coordinating with external auditors, preparing ICFR and management action plans, and driving improvements in control environments. CPA and 3+ years in finance/accounting are required.

Qualifications

• CPA is required.
• Minimum 3+ years of experience in Finance, Accounting, or related field.
• Bachelor's degree in Accounting required.

Responsibilities

• Oversee SOX and IA activities and liaison with EB management.
• Coordinate audit logistics, system access, and on-site requirements.
• Prepare ICFR deliverables, SOX narratives, and IA management actions.
• Assist in SOX scoping, risk assessment, and remediation.
• Present SOX/IA topics to various audiences.

Skills

Strong communication

SOX & IA knowledge

Audit procedures

Oracle

MS Office

GRC tools

Education

Bachelor's degree in Accounting

CPA

Tools

Oracle

MS Office

GRC tools

Job description

General Dynamics Electric Boat is seeking an Audit & Compliance Analyst to join the Controller group in Groton, CT. The role reports to the Chief of Financial Audit & Compliance and supports SOX, IA, and internal control procedures.

Responsibilities include interfacing with management, coordinating with external auditors, preparing ICFR and management action plans, and driving improvements in control environments. CPA and 3+ years in finance/accounting are required.