Apply on Employer Site

V2X Inc · 1 day ago

SOX Compliance Manager

United States

Full-time

Remote

Mid, Senior Level

$105K/yr - $165K/yr

7+ years exp

V2X Inc is a global company dedicated to integrating physical and digital infrastructure, with a focus on security and logistics. They are seeking a SOX Compliance Manager to lead the coordination and administration of SOX and internal control programs, ensuring compliance with the Sarbanes-Oxley Act and overseeing the internal control framework for the company's financial reporting.

CommercialLogisticsTrainingTransportation

No H1B

U.S. Citizen Only

Responsibilities

Responsible for establishing/updating processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements

Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met

Lead the internal control framework and guidance for V2X’s business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing and remediation

Provide guidance and expertise for internal controls over IT systems, share best practices, and increase awareness of and compliance with SOX requirements

Plan and drive the quarterly testing and monitor results of SOX self-assessment testing and reporting, ensuring accuracy of the reporting and appropriate response to potential control weakness

Assess the impact of identified control deficiencies; provide recommendations on remediation or other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and long term remediation actions or other control/process changes to increase effectiveness

Drive SOX implementation and internal control reporting at businesses arising out of M&A

Other duties as assigned

Qualification

SOX complianceInternal controlsCertified Public AccountantTeam supervisionFinancial reportingMicrosoft OfficeAttention to detailProject managementCollaborationCommunication skills

Required

Bachelor's degree in accounting or finance or other related field

7+ years of experience directly related to the duties and responsibilities specified

Three years supervising a team

Certified Public accountant (CPA) certification or equivalent must be active and in good standing

US Citizen

Travel may be required

Attention to detail and accuracy with time-sensitive deadlines and preparation of information

Ability to manage multiple project and competing priorities, while working independently with speed and accountability

Business partner approach and ability to collaborate with different functions

Strong written and verbal communication to facilitate building with peers and to aid in analyses presented to senior management

Proficient in the use of computers and computer software programs such as Word, Outlook, PowerPoint, and Excel

Benefits

Healthcare coverage

Life insurance, AD&D, and disability benefits

Retirement plan

Wellness programs

Paid time off, including holidays

Learning and Development resources

Employee assistance resources

Company

V2X Inc

V2X is a leading provider of critical mission solutions and support to defense clients globally, formed by the 2022 Merger of Vectrus and Vertex to build on more than 120 combined years of successful mission support.

Founded in 2016

Mclean, Virginia, USA

10001+ employees