SOX Financial Controls & Government Accounting Compliance Analyst
Listed on 2026-08-02
-
Finance & Banking
Financial Compliance -
Accounting
Financial Compliance
SOX Financial Controls & Government Accounting Compliance Analyst
We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes‑Oxley (SOX) compliance, with growing responsibilities in government contract compliance (FAR/DFARS). This is a great opportunity for someone with SOX (Financials Controls) experience who is ready to expand into the government contracting space.
You’ll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and government regulations.
Key Responsibilities:SOX & Internal Controls
- Lead SOX compliance activities, including risk assessment, control design, testing, and remediation.
- Partner with business teams to document and maintain process controls, narratives, and flowcharts.
- Perform regular control monitoring and recommend improvements.
- Act as liaison with internal/external auditors and coordinate SOX audit requests.
- Design and maintain an effective internal control framework.
- Conduct risk assessments and implement mitigation plans.
- Drive process improvements and automation initiatives.
- Educate teams on SOX requirements and internal control best practices.
- Communicate regulatory changes and compliance updates across the organization.
- Support compliance with defense contract regulations by maintaining key documentation (e.g., Disclosure Statements, FPRs, Incurred Cost Proposals).
- Perform variance analysis and research discrepancies.
- Act as liaison between auditors/analysts in support of audits and other customer reviews.
- Help build and implement policies to align with FAR/DFARS.
- Work cross-functionally with legal and contracts teams to ensure regulatory requirements are met.
- Maintain compliance documentation and prepare reports for leadership and audit committees.
- Train and support a cross-functional compliance team.
- Bachelor's degree in Accounting, Finance, or related field.
- CPA or CIA preferred.
- Minimum 3 years experience in SOX compliance, auditing, or internal controls; exposure to government contracting a plus.
- Knowledge of internal control frameworks (e.g., COSO) and regulations (e.g., FAR, DFARS).
#LI-RG1
Ralliant Corporation OverviewRalliant, originally part of Fortive, now stands as a bold, independent public company driving innovation at the forefront of precision technology. With a global footprint and a legacy of excellence, we empower engineers to bring next‑generation breakthroughs to life - faster, smarter, and more reliably. Our high‑performance instruments, sensors, and subsystems fuel mission‑critical advancements across industries, enabling real‑world impact where it matters most.
At Ralliant we’re building the future, together with those driven to push boundaries, solve complex problems, and leave a lasting mark on the world.
Ralliant Corporation and all Ralliant Companies are proud to be equal opportunity employers.
We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law.
Ralliant and all Ralliant Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at
About Pac Sci EMCPacific Scientific Energetic Materials Company (Pac Sci EMC), a Ralliant Corporation (NYSE: RAL) operating company, makes critical missions possible. From concept to demonstration to delivery, we provide leading‑edge energetic materials, devices and subsystems for use in military and commercial applications. With engineering and manufacturing capability in Arizona and California, our associates work together to solve…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).