Strategic SOX & IA Compliance Analyst

General Dynamics Electric Boat; New London (CT); On-site; USD 90,000 - 120,000; Full time

Job summary

General Dynamics Electric Boat is seeking a finance professional to join the Controller group and support SOX/IA activities. The role reports to the Chief of Financial Audit & Compliance and involves coordinating with management, auditors, and POCs to strengthen internal controls.

Responsibilities include preparing quarterly certifications, supporting scoping and risk assessments, and driving remediation of control gaps. Strong communication and regulatory knowledge are essential to success.

Qualifications

• CPA required and minimum 3+ years of experience in Finance, Accounting, or related field.

Responsibilities

• Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with management at all levels.

Skills

Strong communication

SOX / IA understanding

Audit documentation

GAAP knowledge

Oracle

MS Office

GRC tools

Attention to detail

Multi-tasking

Education

Bachelor’s degree in Accounting

CPA

Tools

GRC software

ERP systems

MS Excel

Job description

General Dynamics Electric Boat is seeking a finance professional to join the Controller group and support SOX/IA activities. The role reports to the Chief of Financial Audit & Compliance and involves coordinating with management, auditors, and POCs to strengthen internal controls.

Responsibilities include preparing quarterly certifications, supporting scoping and risk assessments, and driving remediation of control gaps. Strong communication and regulatory knowledge are essential to success.