About this role

Oversee the design, implementation, and maintenance of internal controls over financial reporting (ICFR).
Provide guidance and leadership in the development and documentation of internal controls, processes, and procedures.
Manage the SOX compliance program, including working with external and internal auditors on risk assessments and the design of their control testing.
Develop and implement action plans to address control deficiencies and enhance control effectiveness.
Ensure timely and accurate completion of all SOX-related activities and deliverables.
Assist in the month-end and year-end closing processes, ensuring all financial data is accurate and completed in a timely manner.
Ensure adherence to government contract accounting standards and requirements, including revenue recognition under ASC 606.
Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations.

Bachelor’s Degree in Accounting or Finance and minimum 9 years of prior relevant experience.
Graduate Degree in Accounting or Finance and a minimum of 7 years of prior related experience.
In lieu of a degree, minimum of 13 years of prior related experience.
5 years experience in SAP with an understanding of costs and revenues for an array of contractual programs in a complex manufacturing/logistics environment
5 years experience internal control

Lead, Accounting

Key skills