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V2X Inc · 1 day ago

Senior Internal Controls and SOX Compliance Manager

Herndon, VA

Full-time

Onsite

Senior Level, Lead/Staff

$140K/yr - $195K/yr

10+ years exp

V2X Inc builds smart solutions designed to integrate physical and digital infrastructure. They are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the coordination and administration of SOX and internal control programs within the finance team.

CommercialLogisticsTrainingTransportation

No H1B

U.S. Citizen Only

Responsibilities

The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program

The ideal candidate will have a deep understanding and experience leading a SOX program, including partnering with the business as well as both internal and external audit teams. while working across a complex environment to ensure effective governance, risk, and compliance practices in-line with regulatory reporting requirements

Be an effective thought leader. Interpret business priorities, anticipate issues and obstacles, and drive solutions

Develop and maintain close working relationships with leaders across all major functional areas, ensuring a holistic understanding of key risks and processes across the organization

Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication to facilitate the audit process

Lead efforts to improve efficiency and effectiveness of controls through rationalization, simplification, and automation. This includes coaching, mentoring, and training of control owners

Coordinate with applicable personnel to ensure business and IT (general and application) controls, including ITACs, IT dependent manual controls, interfaces, and key reports are appropriately identified, documented, and tested in support of external audit requirements

Oversee the timely completion of key SOX deliverables including internal controls documentation, e.g., narratives, flowcharts, and risk and control matrices

Direct coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit

Direct resources to complete control testing on time and work with applicable management to define remediation plans for internally and externally identified audit and compliance deficiencies

Provide regular updates to management on audit status, testing results and remediation progress

Identify, collect, and review SOC1 reports where third-party reliance impacts the company's ICFR

Qualification

SOX complianceInternal controlsGAAP knowledgeCPA certificationLeadership experienceProject managementMicrosoft Office SuiteInterpersonal skillsProblem-solving skillsAttention to detailCommunication skills

Required

Bachelor's degree required, preferably in Accounting, Finance or related field

10+ years of SOX experience, including IT general and application controls

3-5 years in a leadership role

Big 4 public accounting firm experience

Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB requirements

Certified Public Accountant (CPA) required

US Citizen required

Strong interpersonal and organizational skills required to lead, influence and drive change with key stakeholders

Proven ability to lead a team encouraging communication and cooperative problem solving across a diverse global team

High sense of urgency to drive execution and achieve results

Ability to effectively communicate clear and concise ideas both verbally and in writing; including communication of business process procedures and controls to impacted personnel

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

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

Absolute discretion and confidentiality regarding sensitive information

Strong problem-solving skills, including the ability to effectively address any issue in collaboration with key stakeholders as appropriate; ability to proactively identify and prevent potential problems

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

Ability to disaggregate, analyze and understand business process and financial data in an accurate and timely manner

Understanding of general accounting policies and procedures at a transaction level

Proficient in the use of computers and computer software programs such as Microsoft Office Suite; Outlook, and Word. Strong Microsoft Office Excel computer skills

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