Description
Description
SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit Department.
The Internal Controls department is responsible for the administration and oversight of SAIC's Sarbanes Oxley (SOX) and Defense Federal Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director, but support team members in both the business process and general information technology areas of compliance as needed. The Internal Controls department works closely with the internal and external auditors, and various functions across the company to maintain the company's frameworks of controls, administer testing programs, and develop remediation plans as needed. The Internal Controls Senior Analyst will assist in all aspects of the day-to-day operation of the Internal Controls department.
The position provides great opportunity to interface with professionals from all functions of SAIC, and learn the business processes and systems for all areas. SOX and DFARS compliance efforts are top priorities of the company, and we are looking for someone to complement the team and help us accomplish these critical requirements.
Primary Responsibilities:
The Internal Controls Senior Analyst's responsibilities include, but are not limited to, assistance to the department in the following areas:
· Assisting with annual program requirements, such as financial statement scoping and fraud risk assessments.
· Identifying risks associated with the relevant financial statement assertions for all in scope accounts, financial statement line items, and disclosures.
· Planning, coordinating, and participating in walkthroughs of processes and controls.
· Carrying out various quarterly duties, such as the SOX 302 certification process and control description updates based on input from control owners.
· Working with external auditors regarding document requests, and questions or issues, as needed.
· Evaluating audit findings from external and internal audits.
· Developing, implementing, and monitoring control remediation plans to address internal control deficiencies or new risks.
· Supporting the DFARS business systems compliance program.
· Performing readiness assessments and/or testing for newly implemented and/or “in scope” SOX controls.
· Working with various Finance functions to support process improvement or other projects as needed.
Qualifications
Qualifications:
· Bachelor degree, or higher, in accounting or related field
Desired Qualifications:
· Public accounting, Sarbanes-Oxley, Internal Control, Internal Audit or External Audit experience
· CPA, CIA, and/or other relevant certifications strongly preferred
Required Skills:
· 3+ years of relevant accounting, auditing, and/or IT assurance experience
· Ability to comprehend, interpret, communicate, and assist management in meeting the requirements of SOX and standards set by PCAOB.
· Strong analytical skills with the ability to apply judgment to provide efficient and effective solutions.
· Excellent written and oral communication, problem solving, and interpersonal.
· Proactive and a self-starter that is able to prioritize and manage multiple tasks at once.
· Awareness of deadlines and a commitment to achieve objectives within defined parameters.
· Ability to work both independently and as part of a team with professionals at all levels throughout the Company.
Target salary range: $80,001 - $120,000. The estimate displayed represents the typical salary range for this position based on experience and other factors.
SAIC accepts applications on an ongoing basis and there is no deadline.
Covid Policy: SAIC does not require COVID-19 vaccinations or boosters. Customer site vaccination requirements must be followed when work is performed at a customer site.
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