Corporate Audit, Sox & Compliance Manager
Job Description:
We are looking for a manager to support the execution and oversight of ECS' SOX compliance and ongoing audit support for our external and internal auditors.
The ideal candidate will have either public accounting experience (auditing Government Contractors) or corporate compliance/internal audit background.
Responsibilities SOX Compliance Support the execution of the annual SOX compliance program to ensure the completion of key program objectives and timelines.
Perform and oversee detailed analysis of key processes to document the design of key SOX controls, develop or update process narratives and identify any design gaps for remediation.
Perform and oversee testing of key controls, confirm any deficiencies with control owners and where required, develop, validate and track remediation actions.
Provide guidance and support to team including testing and documentation techniques and best practices.
Support SOX compliance program project management with the annual risk assessment process, as well as all other key initiatives, projects and reporting needs.
Partner with Parent company Internal Audit team on the identification and remediation of control deficiencies.
Engage with process and control owners to identify process improvement opportunities.
Perform various research or assessment for continuous improvement of financial reporting processes.
Serve as business partner to management teams in addressing compliance related questions, interpretation of policies, standards of internal control and standard work instructions.
Utilize SOX metrics to manage the timely remediation of audit issues through reviews with location leadership and remediation action owners.
Internal and External Audit Management Work closely with internal and external auditors to provide timely audit deliverables and address issues identified.
Communicate the results of internal and external audits via written and/or oral presentations to senior management.
Maintain, track, and communicate audit actions with business process points of contact.
Performs a lead role in managing relationships with senior and line management in assigned audit areas.
Monitor management's remediation of identified issues and work jointly with the business process teams to solution remediation efforts Conduct internal training sessions to share knowledge and standard methodologies.
Based on the work performed, identify and draft strategic, business focused issues and effectively communicate results to relevant partners.
Required Skills:
Bachelor's Degree in Accounting CPA required Strong communication skills, both verbal and written Strong analytical and problem-solving capabilities Experience with interacting with external and internal auditors Significant exposure to and understand of SOX requirements and US GAAP Prioritize and multi-task with minimal supervision 5
years of government contract experience 2
years of management experience Desired Skills:
Deltek Costpoint proficiency Client service focus (internal and external) Contract review experience FAR/CAS knowledge ECS is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state, or local law.
ECS promotes affirmative action for minorities, women, disabled persons, and veterans.
ECS is a leading mid-sized provider of technology services to the United States Federal Government.
We are focused on people, values and purpose.
Every day, our 3000
employees focus on providing their technical talent to support the Federal Agencies and Departments of the US Government to serve, protect and defend the American People.
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Estimated Salary: $20 to $28 per hour based on qualifications.
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