Internal Controls Analyst
Company: Engility Holdings Inc.
Posted on: January 17, 2020
Job Description Description
SAIC seeks an Internal Controls Analyst to join the Internal
Controls department, which reports to SAIC's Office of Business
Conduct & Excellence (OBC&E).
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 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 Control Analyst will assist in all
aspects of the day-to-day operation of the Internal Controls
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
The Internal Controls Analyst's responsibilities include, but are
not limited to, assistance to the department in the following
--- Performing and documenting the annual financial statement and
fraud risk assessments, and updating the risk assessments as
needed, due to changes in the business or operating
--- 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 302
certification process, control description updates based on input
from control owners, and assessing implications of management's
self-reported observations of SOX controls and Internal Audit's
--- Responding to problems by coordinating with management and
process owners to make joint decisions on how error
correction/corrective actions should occur. Drawing solutions from
others and apply to new situations.
--- Working with external auditors regarding document requests, and
questions or issues, as needed.
--- Evaluating audit findings from the DCAA and DCMA, External
Audit and Internal Audit.
--- Developing, implementing, and monitoring control remediation
plans to address internal control deficiencies or new risks.
--- Supporting the DFARS business systems compliance program
--- Evaluation of the DFARS business system requirements compared
to existing controls activities to assess for gaps, and
--- Assistance with the self-assessment program by reviewing and
updating audit programs, performing testing, and/or reviewing
--- Performing and/or directing IT professionals for management's
testing of certain IT general controls.
--- Performing readiness assessments and/or testing for newly
implemented and/or "in scope" SOX systems or acquired entities
--- Working with various OBC&E compliance and/or Finance
functions to support process improvement or other projects as
--- Bachelor degree, or higher, in accounting or related field
--- Ability to comprehend, interpret, communicate, and assist
management in meeting the regulatory requirements of SOX and
standards set by PCAOB and DFARS requirements.
--- General understanding and familiarity of information technology
systems related to financial reporting, including layers
(Applications/ Databases/ Operating systems), terminology, and
general controls (not required to be highly technical).
--- Excellent written and oral communication, problem solving,
interpersonal, and leadership skills.
--- Strong analytical skills with the ability to apply judgment to
provide efficient and effective solutions.
--- Proactive and a self-starter that is able to prioritize and
manage multiple task 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.
--- 2+ years of relevant experience
--- "Big 4" public auditing experience, or public company internal
--- Accounting, Auditing, and/or IT assurance background
--- CPA and/or other relevant certifications strongly preferred
SAIC is a premier technology integrator, solving our nation's most
complex modernization and systems engineering challenges across the
defense, space, federal civilian, and intelligence markets. Our
robust portfolio of offerings includes high-end solutions in
systems engineering and integration; enterprise IT, including cloud
services; cyber; software; advanced analytics and simulation; and
training. We are a team of 23,000 strong driven by mission, united
purpose, and inspired by opportunity. Headquartered in Reston,
Virginia, SAIC has annual revenues of approximately $6.5 billion.
For more information, visit saic.com. For information on the
benefits SAIC offers, see Working at SAIC . EOE AA
Keywords: Engility Holdings Inc., Reston , Internal Controls Analyst, Accounting, Auditing , Reston, Virginia
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