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Senior Analyst, Internal Controls

Company: General Dynamics
Location: Reston
Posted on: June 8, 2021

Job Description:

Responsibilities for this Position

Senior Analyst, Internal Controls


Job ID: 2021-1168

Type: Full-Time

# of Openings: 1

Category: Accounting

Reston, Virginia


General Dynamics is a market leader in business aviation; land and expeditionary combat systems, armaments and munitions; shipbuilding and marine systems; and information systems and technologies. With over 100,000 employees in 71 countries, we operate globally through five business groups: Aerospace, Combat Systems, Marine Systems, and Technologies.

As a Corporate Headquarters employee, working in Reston, Virginia, you will gain a broad understanding of the General Dynamics' portfolio; work with accomplished professionals; enjoy a work-life balance, and grow your career while your leadership invests in your continued professional success.

General Dynamics is committed to helping our employees and their families lead healthy, productive lives. General Dynamics offers a wide array of plans in its flexible benefits program with options to help our employees succeed at work and at home.

We proudly support a culture of inclusion that encourages a work environment that honors diverse opinions.

General Dynamics is an Equal Opportunity/Affirmative Action Employer that is committed to hiring a diverse and talented workforce. EOE/Disability/Veteran.



The Senior Analyst is responsible for supporting the internal controls program across the corporation.


  • Support ICFR/SOX Program Management Office responsible for guiding internal controls mission and vision for the corporation
  • Assist in the design and implementation of internal controls at CHQ
  • Review and analyze Financial Statements to monitor scope and control coverage
  • Collaborate with internal and external auditors, provide expertise to process and control owners
  • Oversee control testing at CHQ ensuring testing is effective and efficient
  • Support content creation of Senior Leadership presentations
  • Participate in the Internal Controls Technology & Innovation Committee, sharing best practices for AuditBoard GRC (governance, risk, and compliance) and other automation initiatives
  • Develop various communication mechanisms (e.g., newsletters, training videos)
  • Other Continuous Improvement (CI) projects, as needed


Education & Training Requirements:

  • BA/BS degree in Finance/Accounting, or related fields
  • CPA preferred

Experience Requirements:

  • 3-5 years Accounting, Audit, or relevant Internal Controls experience

Other Requirements:

  • Must possess strong professional communication skills including the ability to effectively communicate with senior executives, external auditors, and other stakeholders
  • Experience working with teams and collaborating across functional areas, managing audit teams where necessary
  • Ability to communicate and distribute guidance using various tools and technologies
  • Must have the ability to establish task-level details and priorities based on a broad objective
  • Familiarity with COSO framework and SOX compliance. Experience in conducting audit testing of internal controls or in overseeing internal controls.
  • Strong attention to detail and accuracy in work products
  • Interest in IT solutions, IT-enabled processes, problem solving and data analytics
  • U.S. Citizenship is required
  • Must be fully COVID-19 vaccinated by start date unless medical or religious exceptions apply

Keywords: General Dynamics, Reston , Senior Analyst, Internal Controls, Other , Reston, Virginia

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