Finance Governance/Compliance/SOX Manager

$113,080 - $192,280/Yr

BAE Systems - Sterling, VA

Full-time - Mid Level

Sterling, VA

Computer and Electronic Product Manufacturing

About the position

The Finance Governance/Compliance/SOX Manager at BAE Systems is responsible for managing the implementation of standardized processes across the Finance function. This role involves coordinating with various teams within the Finance organization and ensuring compliance with financial controls, particularly in preparation for upcoming UK SOX regulations. The manager will also maintain the Finance process documentation and lead compliance-oriented projects, ensuring high levels of adherence to established frameworks while minimizing redundancy.

Responsibilities

• Manage the implementation of common processes across the Finance function.
• Coordinate with the Finance organization, other functional organizations, and the business systems team during process implementation.
• Work closely with the Sector Financial Controls lead to address compliance and controls during process design and implementation.
• Act as the focal point for delivering relevant Finance Process Document System Library (PDSL) content.
• Maintain the I&S Finance process master control document.
• Work on compliance-oriented projects to prepare for future UK SOX requirements.
• Manage and contribute to projects as assigned by the Controller.

Requirements

• Experience working in a U.S. Government contracting environment.
• Working knowledge of Finance/Accounting with experience in compliance roles.
• Ability to communicate and influence all levels of the organization regarding process development and implementation.
• Ability to drive change to closure efficiently and timely.
• Ability to prioritize, multi-task, and problem-solve effectively.
• Ability to manage projects, including developing and adhering to budgets and schedules.
• Ability to manage interpersonal relations and conflicts effectively.
• Ability to use objectivity, creativity, and analytical skills for problem-solving.

Nice-to-haves

• Bachelor's degree in Accounting, Finance, or a similar field of study.
• 10 years in Finance roles in a U.S. Government contracting environment.
• Certified Public Accountant (CPA).
• Experience with Sarbanes Oxley - SOX compliance.

Benefits

• Health, dental, and vision insurance
• Health savings accounts
• 401(k) savings plan
• Disability coverage
• Life and accident insurance
• Employee assistance program
• Legal plan
• Discounts on home, auto, and pet insurance
• Paid time off
• Paid holidays
• Paid parental leave
• Military leave
• Bereavement leave
• Federal and state sick leave
• Company recognition program for awards