SOX Compliance Supervisor

V2X•UNAVAILABLE, UNAVAILABLE

10d•Onsite

About The Position

This position is a critical member of the finance team leading the coordination and administration of V2X’s SOX and internal control programs over financial reporting. S/he will be responsible for overseeing and managing the Company's compliance with the Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and monitoring internal controls; coordinating and administering Company’s SOX program; maintaining SOX program documentation; and staying current on regulations and internal control frameworks.

Requirements

Bachelor's degree in accounting or finance or other related field
4+ years of experience directly related to the duties and responsibilities specified.
1-3 years supervising a team.
Certified Public accountant (CPA) certification or equivalent and must be active and in good standing.
US citizenship, required.
Travel may be required.
Attention to detail and accuracy with time-sensitive deadlines and preparation of information.
Ability to manage multiple project and competing priorities, while working independently with speed and accountability
Business partner approach and ability to collaborate with different functions.
Strong written and verbal communication to facilitate building with peers and to aid in analyses presented to senior management.
Proficient in the use of computers and computer software programs such as Word, Outlook, PowerPoint, and Excel.

Responsibilities

Responsible for establishing/updating processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements.
Maintain and oversee SOX documentation, including risk and control matrices (RCMs), process narratives, and flowcharts, ensuring consistency, quality, and completeness across business units and processes.
Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met.
Lead the internal control framework and guidance for V2X’s business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control design, implementation, testing and remediation.
Provide guidance and expertise for internal controls over IT systems, share best practices, and increase awareness of and compliance with SOX requirements.
Plan and drive the interim testing and monitor results of SOX self-assessment testing and reporting, ensuring accuracy of the reporting and appropriate response to potential control weakness.
Assess the impact of identified control deficiencies; provide recommendations on remediation or other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and long term remediation actions or other control/process changes to increase effectiveness.
Drive SOX implementation and internal control reporting at businesses arising out of M&A including SOX scoping, gap assessments, control design and documentation, and integration of acquired entities into the V2X SOX program.
Develop and deliver training and guidance to the team and process/control owners on SOX requirements, internal control expectations, documentation standards, and testing methodologies.
Serve as a key communication link within the SOX program.
Provide day-to-day oversight of the team (and/or co-sourced resources), including planning and coordinating assignments, performing detailed reviews of SOX testing workpapers and documentation before management review, and providing coaching and feedback in line with V2X Supervisor-level responsibilities.
Other duties as assigned.