Audit & Compliance Analyst

Job description

Overview This individual will be a member of the Electric Boat (EB) Controller group and will report to the Chief of Financial Audit & Compliance. Specific job responsibilities include but are not limited to: - Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment; - Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures; - Prepare various deliverables including but not limited to quarterly Internal Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans; - On-board new SOX Process & Control owners; - Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap; - Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation; - Gain understanding of in-scope systems and tools, and their impact over control performance; - Facilitate Sox and IA changes into the EB process; - Recommend potential IA topic resulting in operational improvement...