Internal Controls Analyst

General Dynamics Land Systems
401(k)
United States, Michigan, Sterling Heights
38500 Mound Road (Show on map)
Nov 14, 2024
Company Information General Dynamics is a successful Fortune 100, global aerospace and defense company, with over 90,000 employees world-wide. General Dynamics Land Systems, a business unit of General Dynamics, has a strong foundation of delivering core engineering and manufacturing capabilities to our clients for military vehicles. Our team is focused on continuous process and productivity improvements that reduce product costs, while increasing troop safety and effectiveness. Land Systems continues to work with the US Armed Forces and its Allies to ensure these vehicles remain survivable, relevant, flexible, affordable and capable of addressing a dynamic threat environment. What We Offer Whether you are starting your career or an experienced professional, we offer a Total Rewards package that is impactful and built for you. Healthcare including medical, dental, vision, HSA and Flex Spending. Competitive base pay, incentive pay that rewards individual and team performance, and comprehensive benefits. 401k Match (6%). Educational Assistance. 9-80 Work Schedule (This position's standard work schedule is a 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off). On-going learning opportunities within a diverse, inclusive and rewarding work environment. Onsite Cafeteria, remodeled with new equipment Fitness Center, and Outdoor fitness track. Responsibilities to Anticipate for this role Responsible for the performance of the Internal Controls program. Responsibilities include: Serve as liaison between process owners and outsourced audit service providers. Coordinate all fieldwork activities including ensuring timely submission of data requests Effectively communicate with external auditors and process owners related to schedule, testing status and testing results Proactively address issues as they arise Ensure timely communication with management related to deficiencies and corrective actions Work with the process owners to ensure timely remediation Work with the process owners on updating/enhancing documentation Facilitate the ICFR certification process with the business process owners Maintain accuracy of the Corporate Internal Control software solution Provide training to process owners Responsible for assessing, maintaining, and improving the overall control environment in support of these programs: Support business process improvements and projects Support enterprise Inventory metrics and related initiatives Conduct compliance reviews across key business processes Maintain all Finance and SOX relevant policies and procedures Qualifications Sought Education: Bachelor's degree in accounting or finance Ability to communicate effectively in writing and verbally Ability to reason logically and draw well-reasoned conclusions Strong program management skills (planning, scheduling, budget, and reporting) Excel skills for use in analysis, reporting, and data management Strong interpersonal skills and ability to build relationships High degree of initiative, dependability and strong organizational skills Experience leading and managing multiple projects simultaneously