Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston)
ICF · Reston, United States · 18d ago
This position will be based at our HQ location in Reston, VA reporting to the Senior Manager under the Controllership office assisting in the overall management of the enterprise’s internal controls (including ITGCs) at ICF. The ideal candidate is a self-starter who can manage multiple competing priorities within time constraints, possesses strong critical thinking and analytical skills; has excellent communication and writing skills; and can effectively manage customer relationships of all levels in a complex multi-national environment.
Key Responsibilities
Serve as a global business partner in an advisory capacity to all stakeholders (including senior leadership) to preemptively monitor the design and operating effectiveness of key and operational controls that impact the overall control environment.
Serve as the SOX liaison to the external/internal auditors and external contractors (as applicable) in support of the annual audit of internal controls over financial reporting (ICFR).
Support the team with annual planning and scoping tasks (including new acquisitions, system migrations/upgrades, and data conversions), updates to process documentation, annual walkthrough and ad-hoc meeting coordination, audit request list management, certain controls testing on management’s behalf, and remediation/monitoring of identified control deficiencies.
Assist the team in ensuring standing quarterly deliverables in support of the various key and operational SOX controls (e.g., user access reviews, EAC monitoring, user entity control mapping, etc.) are completed in time of the scheduled Q/K filings.
Support the team in an advisory capacity on optimization efforts with an increased focus on continuous improvement of internal controls, key management reporting, and data security risk.
Participate in special projects, operational reviews, and investigations upon management request.
Assist Senior Manager with preparing dashboard reporting and conducting live training sessions upon request.
Qualifications
BS/BA degree in Accounting, Finance, and/or Management Information Systems, or related.
4+ years of relevant experience in SOX or internal audit for a public company.
Previous Big 4 public accounting and/or public company experience required
4+ year of experience with the Sarbanes-Oxley Act and COSO framework.
2+ year of experience with US GAAP and PCAOB auditing standards
Preferred Skills/Experience
CPA, CIA, or CISA certification.
ITGC experience is a plus and strongly preferred.
Applied knowledge of one or more of the following systems and applications: Deltek Costpoint, Deltek Maconomy, Cognos, Hyperion Financial Management (HFM), Blackline, Integrify, SharePoint.
Professional Skills
Experience leveraging complex customer relationships to obtain consensus and drive successful completion of projects with the understanding that success is based on influence rather than direct authority.
Strong project management skills
Strong experience working with process owners in evaluating, designing, and monitoring the operating effectiveness of the Company’s internal controls with a key focus on continuous improvement.
Bot and Third-Party Applications
Please note that this application must be submitted directly by the applicant for consideration. Failure to do so may result in the application being excluded for consideration. Applicants needing an accommodation for disability or religious purposes in connection with the application process should contact Candidateaccommodation@icf.com for assistance.
Working at ICF
ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. We are an equal opportunity employer.Together, our employees are empowered to share theirexpertiseand collaborate with others to achieve personal and professional goals. For more information, please read our EEOpolicy.
We will consider for employment qualified applicants with arrest and conviction records.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals withsincerely heldreligious beliefs, in all phases of the application and employment process. To requestan accommodation,please email Candidateaccommodation@icf.com and we will be happy toassist. All information you provide will be kept confidential and will be used only to the extentrequiredto provide needed reasonable accommodations.
Read more about workplace discrimination rightsor our benefit offerings which are included in the Transparency in (Benefits) CoverageAct.
At ICF, we are committed to ensuring a fair interview process for all candidates based on their own skills and knowledge. As part of this commitment, the use of artificial intelligence (AI) tools to generate orassistwith responses during interviews (whether in-person or virtual) is notpermitted. This policy is in place tomaintainthe integrity and authenticity of the interview process.
However, we understand that some candidates may require accommodation that involves the use of AI. Ifsuch anaccommodation is needed, candidates are instructed to contact us in advance at candidateaccommodation@icf.com. Weare dedicated to providingthe necessary support to ensure that all candidates have an equal opportunity to succeed.
Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.
The pay range for this position based on full-time employment is:
$98,187.00 - $166,919.00Reston, VA (VA30)