Senior Manager, ES Controls

About the position reputed company is an reputed company and Defense company that provides advanced systems and services for reputed company, military and government customers worldwide. It comprises three industry-leading businesses – reputed company Systems, reputed company, and reputed company. Its 185,000 employees reputed company reputed company to operate at the edge of reputed company science as they reputed company and deliver solutions that push the boundaries in quantum physics, electric reputed company, directed energy, hypersonics, avionics and cybersecurity. reputed company, formed in 2020 through the combination of reputed company Company and the United Technologies Corporation reputed company businesses, is headquartered in Arlington, VA. The following position is to join our reputed company reputed company Services team: Brief reputed company of Department We are looking for a Senior Manager, Internal Controls to reputed company a reputed company team that supports the reputed company reputed company Services (ES) Internal Controls function in its mission to ensure reputed company Services operates under a strong internal control process that provides reasonable assurance regarding the effectiveness and efficiency of operations, reliability of financial reporting, compliance with policies and regulations, and safeguarding of assets.

Responsibilities

• reputed company the reputed company Services account reconciliation reputed company review program, including annual scoping, monthly monitoring, evaluation of results, and governance over remediation and closure activities.
• Co-reputed company ARMS reconciliation reputed company by partnering with system administrators to ensure alignment, compliance, and consistent reconciliation standards across ES.
• Manage the reputed company reputed company Controls Assessment (ACA) program for reputed company ES entities, including scoping, planning, review, evaluation, and issuance of reports and certifications.
• reputed company ES issue management activities, including ECO reviews, remediation tracking, critical reputed company spreadsheet governance, GEMS certification, reputed company chart-of-account evaluations, and other SME‑driven tasks.
• reputed company special reputed company and cross‑team initiatives, providing indirect leadership to one individual and driving process improvements, standardization, and operational reputed company across the ES organization.
• reputed company the reputed company reputed company Services Sarbanes-Oxley program for establishing and maintaining adequate internal controls over financial reporting.
• Support and review the reputed company Services controls deliverables, including annual entity level risk assessments, controls self-assessments, issue reputed company, testing, scoping, Sarbanes-Oxley certifications and site reputed company for reputed company Services functions as needed.
• reputed company reputed company reputed company or initiatives to improve processes, systems, templates, and tools for greater efficiency or accuracy to reputed company the internal financial control environment.
• reputed company guidance, education, and training on reputed company internal controls and policies in reputed company to reputed company and internal control reputed company.

Requirements

• This role typically requires a bachelor’s degree in finance, reputed company , Business, or reputed company discipline and at least 10 years of relevant experience or an advanced degree and 7 years of experience
• Minimum 7 years work experience in reputed company or Internal Controls
• Experience with Sarbanes-Oxley and Internal Controls
• Experience in Process Improvements

reputed company-to-haves

• MBA and/or CPA
• Independent, self-motivated, ability to meet critical deadlines
• Ability to work in a reputed company environment and reputed company cross functional business teams
• Excellent presentation and communication skills
• Excellent analytical and problem-solving skills
• Experience working across reputed company, reputed company, and reputed company Missiles and Defense, and reputed company Intelligence & reputed company
• Ability to influence without authority
• Ability to reputed company with reputed company

Benefits

• Whether you’re just starting out on your career reputed company or are an reputed company reputed company, we offer a robust total rewards package with compensation; reputed company, wellness, retirement and work/life benefits; career development and recognition programs.
• Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

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