Plays a critical role in ensuring that GD-Ordnance & Tactical Systems (OTS) maintains an effective internal control environment that supports the accuracy and reliability of the financial statements. Responsible for developing and implementing internal control frameworks, policies, and procedures to guide the company in SOX-related and other compliance efforts. Additionally, this individual will provide technical internal controls knowledge to stakeholders within the company to enable them to mitigate risk and ensure accurate reporting. The successful candidate will have a strong attention to detail, a desire to learn complex processes and systems, and is experienced in assessing risks to support the company’s control objectives. Impact of the Role Requires in-depth conceptual and practical knowledge in own job discipline and basic knowledge of related job disciplines Solves complex problems Works independently, receives minimal guidance May lead projects or project steps within a broader project or may have accountability for on-going activities or objectives Acts as a resource for colleagues with less experience Consistent exercise of discretion & judgment