Finance Governance/Compliance/SOX Manager
Company: Disability Solutions
Location: Sterling
Posted on: November 8, 2024
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Job Description:
Job Description ---Manages the implementation of common
processes across the Finance function.---Coordinates throughout the
Finance organization, other functional organizations and the
business systems team as necessary throughout process
implementation---Works closely with Sector Financial Controls lead
to proactively address compliance/controls as processes are
designed and implemented. Work with leadership on process updates
to ensure high levels of compliance while minimizing
duplication/overlap with Financial Controls Framework processes and
documents.---Acts as focal point to deliver relevant, up-to-date
Finance Process Document System Library (PDSL)
content.---Responsible to maintain the I&S Finance process
master control document.---Responsible to work compliance-oriented
projects as the business implements controls to prepare for future
"UK SOX" requirements as United Kingdom regulations are put into
effect---Manages and/or contributes to projects as assigned by
Controller. Required Education, Experience, & Skills ---Experience
working in a U.S. Government contracting environment.---Working
knowledge of Finance/Accounting including experience in compliance
roles.---Ability to communicate and influence all levels of the
organization in the process development, implementation and
execution processes. Ability to make clear presentations to all
levels of management concerning processes and issues.---Ability to
drive change to closure in an efficient and timely
manner.---Ability to prioritize, multi-task, and
problem-solve.---Ability to manage projects including developing
and adhering to budgets and schedules.---Ability to effectively
manage interpersonal relations and conflicts.---Ability to use
objectivity, creativity, and analytical skills to develop options
to approach problem-solving and describe pro's and con's to
stakeholders.Preferred Education, Experience, & Skills
---Bachelor's degree in Accounting, Finance or a similar field of
study.---10+ years in Finance roles in a U.S. Government
contracting environment--- Certified Public Accountant (CPA)---
Sarbanes Oxley - SOX Pay InformationFull-Time Salary Range: $113080
- $192280Please note: This range is based on our market pay
structures. However, individual salaries are determined by a
variety of factors including, but not limited to: business
considerations, local market conditions, and internal equity, as
well as candidate qualifications, such as skills, education, and
experience. Employee Benefits: At BAE Systems, we support our
employees in all aspects of their life, including their health and
financial well-being. Regular employees scheduled to work 20+ hours
per week are offered: health, dental, and vision insurance; health
savings accounts; a 401(k) savings plan; disability coverage; and
life and accident insurance. We also have an employee assistance
program, a legal plan, and other perks including discounts on
things like home, auto, and pet insurance. Our leave programs
include paid time off, paid holidays, as well as other types of
leave, including paid parental, military, bereavement, and any
applicable federal and state sick leave. Employees may participate
in the company recognition program to receive monetary or
non-monetary recognition awards. Other incentives may be available
based on position level and/or job specifics.About BAE Systems
Intelligence & Security BAE Systems, Inc. is the U.S. subsidiary of
BAE Systems plc, an international defense, aerospace and security
company which delivers a full range of products and services for
air, land and naval forces, as well as advanced electronics,
security, information technology solutions and customer support
services. Improving the future and protecting lives is an ambitious
mission, but it's what we do at BAE Systems. Working here means
using your passion and ingenuity where it counts - defending
national security with breakthrough technology, superior products,
and intelligence solutions. As you develop the latest technology
and defend national security, you will continually hone your skills
on a team-making a big impact on a global scale. At BAE Systems,
you'll find a rewarding career that truly makes a
difference.Intelligence & Security (I&S), based in McLean,
Virginia, designs and delivers advanced defense, intelligence, and
security solutions that support the important missions of our
customers. Our pride and dedication shows in everything we do-from
intelligence analysis, cyber operations and IT expertise to systems
development, systems integration, and operations and maintenance
services. Knowing that our work enables the U.S. military and
government to recognize, manage and defeat threats inspires us to
push ourselves and our technologies to new levels. Our Commitment
to Diversity, Equity, and Inclusion:At BAE Systems, we work hard
every day to nurture an inclusive culture where employees are
valued and feel like they belong. We are conscious of the need for
all employees to see themselves reflected at every level of the
company and know that in order to unlock the full potential of our
workforce, everyone must feel confident being their best, most
sincere self and be equipped to thrive. We provide impactful
professional development experiences to our employees and invest in
social impact partnerships to uplift communities and drive
purposeful change. Here you will find significant opportunities to
do meaningful work in an environment intentionally designed to be
one where you will learn, grow and belong.
Keywords: Disability Solutions, Wheaton-Glenmont , Finance Governance/Compliance/SOX Manager, Executive , Sterling, Maryland
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