SOX & Internal Audit Compliance Analyst

General Dynamics Electric Boat; Groton (CT); On-site; USD 85,000 - 110,000; Full time

Job summary

General Dynamics Electric Boat is seeking an Audit & Compliance Analyst to join the Controller group in Groton, CT. The role supports SOX and IA processes, prepares IPE and control certifications, and coordinates with external audit teams to ensure effective control environments.

The position requires CPA, a bachelor's degree in accounting, and at least 3 years in finance or accounting. Prior government contracting or aerospace experience is preferred.

Qualifications

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

Responsibilities

• Collaborate with EB SOX Ownership and IA Points of Contact across management levels.
• Coordinate external audit efforts for SOX, IA, and financial statement procedures.
• Prepare quarterly Internal Controls Over Financial Reporting and Control Self-Assessment certifications.

Skills

Communication

SOX & IA knowledge

Audit issue analysis

Multi-tasking

Ethical conduct

Government contracting knowledge

Education

CPA

Bachelor's degree in Accounting

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 supports SOX and IA processes, prepares IPE and control certifications, and coordinates with external audit teams to ensure effective control environments.

The position requires CPA, a bachelor's degree in accounting, and at least 3 years in finance or accounting. Prior government contracting or aerospace experience is preferred.