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Sr Analyst, Int Controls in Fairfax at General Dynamics Information Technology

Date Posted: 3/14/2019

Job Snapshot

Job Description


General Dynamics Information Technology (GDIT) is a trusted systems integrator for more than 50 years that provides information technology (IT), systems engineering, professional services and simulation and training to customers in the defense, federal civilian government, health, homeland security, intelligence, state and local government and commercial sectors. Headquartered in Fairfax, Va., with major offices worldwide, the company delivers IT enterprise solutions, manages large-scale, mission-critical IT programs and provides mission support services.

The SOX/Internal Controls Department supports GDIT compliance with Sarbanes-Oxley Act (SOX) and conducts financial and operational risk-based internal audits. The Department has a holistic approach to assess risks in order to support strategic decision-making and provide extensive technical control knowledge across the organization.



As a Senior Analyst within GDIT, you will assess controls around the financial reporting, compliance and operational processes, including business process and IT management controls. These responsibilities include:

  • Implementing and conducting financial systems, and/or operational audits in such areas as internal controls and procedures, time and labor charging, pricing, estimating accounting for unallowable costs, disclosure, and material management accounting

    • Documenting and testing business process and IT controls that support key financial operations
    • Evaluating control deficiencies, and monitoring remediation actions, timelines, and progress
    • Communicating status of initiatives with senior leadership, corporate headquarters, and external auditors
  • Reviewing, developing, and implementing compliance policies, programs, and procedures
  • Maintaining current knowledge of laws, regulations, procedures, and policies governing contract compliance and internal auditing

    • Performing project tasks independently, and may direct the efforts of others
  • Other duties and projects as assigned

Job Requirements

 Experience Requirements:  

  • 4+ years of relevant experience, Big 4 public accounting experience is a plus
  • Understanding of the Federal Acquisition Regulations (FAR), Cost Accounting Standards, Generally Accepted Accounting Principles (GAAP), and SOX is desired, but not required
  • Requires proficiency in Microsoft Word and Excel

•       Must possess excellent verbal and written communication skills and the ability to deal effectively with people at all levels

•       Must possess excellent attention to detail and willingness to do whatever it takes to get the job done

•       Must be able to work with little direction and handle multiple tasks successfully and simultaneous