Finance Governance/Compliance/SOX Manager

Job Description

Manages the implementation of common processes across the Finance function.

Coordinates throughout the Finance organization, other functional organizations and the business systems team as necessary throughout process implementation

Works closely with Sector Financial Controls lead to proactively address compliance/controls as processes are designed and implemented. Work with leadership on process updates to ensure high levels of compliance while minimizing duplication/overlap with Financial Controls Framework processes and documents.

Acts as focal point to deliver relevant, up-to-date Finance Process Document System Library (PDSL) content.

Responsible to maintain the I&S Finance process master control document.

Responsible to work compliance-oriented projects as the business implements controls to prepare for future "UK SOX" requirements as United Kingdom regulations are put into effect

Manages and/or contributes to projects as assigned by Controller.

Required Education, Experience, & Skills

Experience working in a U.S. Government contracting environment.

Working knowledge of Finance/Accounting including experience in compliance roles.

Ability to communicate and influence all levels of the organization in the process development, implementation and execution processes. Ability to make clear presentations to all levels of management concerning processes and issues.

Ability to drive change to closure in an efficient and timely manner.

Ability to prioritize, multi-task, and problem-solve.

Ability to manage projects including developing and adhering to budgets and schedules.

Ability to effectively manage interpersonal relations and conflicts.

Ability to use objectivity, creativity, and analytical skills to develop options to approach problem-solving and describe pro s and con s to stakeholders.

Preferred Education, Experience, & Skills

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)

Sarbanes Oxley - SOX

Pay Information

Full-Time Salary Range: $113080 - $192280

Please note: This range is based on our market pay structures. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education, and experience.

Employee Benefits: At BAE Systems, we support our employees in all aspects of their life, including their health and financial well-being. Regular employees scheduled to work 20 hours per week are offered: health, dental, and vision insurance; health savings accounts; a 401(k) savings plan; disability coverage; and life and accident insurance. We also have an employee assistance program, a legal plan, and other perks including discounts on things like home, auto, and pet insurance. Our leave programs include paid time off, paid holidays, as well as other types of leave, including paid parental, military, bereavement, and any applicable federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other incentives may be available based on position level and/or job specifics.

Finance Governance/Compliance/SOX Manager

107109BR

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