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V2X Inc · 4 hours ago

SOX Compliance Specialist

United States

Full-time

Remote

Entry, Mid Level

$65K/yr - $100K/yr

2+ years exp

V2X Inc is a global company that builds smart solutions to integrate physical and digital infrastructure. They are seeking a SOX Compliance Specialist to manage and test internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act, while collaborating with auditors and business owners.

CommercialLogisticsTrainingTransportation

No H1B

U.S. Citizen Only

Responsibilities

The SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act (SOX). Candidate will be responsible for identifying potential control deficiencies and recommending corrective actions. S/he will be expected to perform tasks including, but not limited to process walkthroughs, control testing, and documentation to assess the effectiveness of controls across various business processes. Additionally, candidate will work in collaboration with internal and external auditors

Process walkthroughs: Understanding business processes by conducting detailed walkthroughs with process owners to document controls and identify potential control gaps

Control testing: Performing tests of design and operating effectiveness of key controls over financial reporting, including manual and automated testing

Documentation: Maintaining comprehensive audit documentation, including process narratives, control matrices, and test workpapers. Demonstrate clear and concise writing skills to communicate issues in simple terms to clients and team members

Issue identification and remediation : Identifying control deficiencies, communicating findings to management, and developing remediation plans to address issues

Communication and collaboration: Collaborating with business owners, management, and external auditors to ensure timely and effective SOX compliance

Compliance monitoring: Tracking remediation progress and ensuring corrective actions are implemented on a timely basis. Assist process owners with remediation activities including status tracking of corrective actions and remediation date for timely testing

Time Management : Balance competing priorities and manage time effectively to maintain SOX program schedule. Know when to escalate known or potential issues in a timely manner

Relationship Building: Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions. Be a trusted advisor and intermediary between our clients and their auditors; responding timely to client needs and acting as a key contact with clients

Qualification

SOX complianceAccounting principlesInternal control frameworksAudit software proficiencyProject managementAnalytical skillsCommunicationAttention to detailInterpersonal skillsWork independently

Required

Bachelors degree in accounting or finance or an equivalent combination of education and experience from which comparable knowledge and job skills can be obtained

2-4 Years of relevant experience in Accounting, Finance (Relevant Accounting and SOX)

United States citizenship required

Excellent communication skills, both written and verbal

Demonstrated project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines

Strong understanding of accounting principles and internal control frameworks

Experience with SOX compliance requirements and PCAOB standards

Excellent analytical and problem-solving skills

Strong communication and interpersonal skills to interact with various stakeholders

Ability to work independently and as part of a team

Attention to detail to prepare and/or review control documentation and related work papers

Absolute discretion and confidentiality regarding sensitive information

Ability to work well under pressure and effectively handle multiple, concurrent demands and appropriately prioritize responsibilities

Proficiency in audit software and tools

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

Preferred

5+ years Accounting, Finance (Relevant Accounting and SOX) experience

Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit

Preferred degree in accounting, finance, business, data analytics, or IT/MIS

Progression towards professional certifications: CPA, CIA, CFE, PMP

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