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Job Details

Sr. Manager SOX and Internal Controls

Company name
General Dynamics Information Technology

Fairfax, VA, United States

Employment Type


Posted on
Feb 27,2019

Valid Through
Jun 12,2019

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Responsible for the company's Internal Controls function and compliance with the Sarbanes-Oxley Act, serving as the subject matter expert and liaison with General Dynamics' corporate headquarters and external auditors.


Ensures adequate internal controls and compliance with SOX requirements

Oversees documentation of key business processes and identification of significant financial reporting risks

Oversees systematic audits to ensure sound application of internal controls as applied to financial and administrative activities and practices

Evaluates control deficiencies, and monitors remediation actions, timelines and progress

Communicates status of initiatives with senior leadership, corporate headquarters, and external auditors

Supervises assigned staff, which may include subordinate managers

Reviews, develops, and implements compliance policies, programs, and procedures

Maintains current knowledge of laws, regulations, procedures, and policies governing contract compliance and internal auditing

Other duties and projects as assigned

Bachelors Degree in Accounting, Finance or a related business discipline, or the equivalent combination of education, professional training, or work experience.

CPA Required

Experience Requirements:

10 years of relevant experience, including 5 years in public accounting

Deep understanding and application of GAAP requirements

Deep understanding of government contract accounting, including FAR/CAS requirements

Other Requirements:

Must possess excellent verbal and written communication skills and the ability to deal effectively with people at all levels.

Must possess excellent attention to detail and willingness to do whatever it takes to get the job done.

Demonstrated track record of excellent leadership and team skills required

Must be able to work with little direction and handle multiple tasks successfully and simultaneously

As a trusted systems integrator for more than 50 years, General Dynamics Information Technology provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors.With approximately 32,000 professionals worldwide, the company delivers IT enterprise solutions, manages large-scale, mission-critical IT programs and provides mission support services.GDIT is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.

Company info

General Dynamics Information Technology
Website :

Company Profile
General Dynamics, headquartered in Falls Church, Virginia, employs approximately 96,000 people worldwide. The company is a market leader in business aviation; land and expeditionary combat systems, armaments and munitions; shipbuilding and marine systems; and information systems and technologies. More information about General Dynamics is available online at

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