Financial Assurance Manager

Overview

Northrop Grumman’s Financial Shared Services team is looking for a Manager 2 of Financial Assurance, reporting to the Director of Financial Shared Services. This role will be located in Irving, Texas and will have an in-person requirement of a minimum of two days a week.

• Manage the Financial Shared Services SOX PMO team and activities, including preparation, review, and sign‑off of quarterly SOX certifications
• Serve as the primary contact for related SOX compliance issues, coordinating remediation plans, tracking progress, and reporting status to senior leadership
• Support ongoing SOX and financial audit requests by providing documentation, testing evidence, and timely responses to internal audit, external auditors, and regulatory bodies
• Manage and supervise the preparation and review of imputed‑income and proxy reporting schedules, ensuring compliance with applicable regulations and internal policies
• Lead initiatives that streamline financial processes while strengthening the control environment
• Establish performance metrics and align the team with corporate risk‑management and compliance objectives
• Partner with stakeholders to communicate control expectations, findings, and remediation plans
• Leverage ERPs and analytics tools to monitor control performance, generate risk dashboards, and enable data‑driven decision‑making
• Manage a team of up to five accountants/analysts, providing coaching, performance feedback, and professional development

• Bachelor’s degree in accounting (or a related field) and a minimum of seven years of experience in operational finance/accounting, including direct work with internal controls
• Minimum of three years of experience in a supervisory role with responsibility for directing the work of other employees
• Experience evaluating financial transactions and operational processes against the SOX control framework
• Strong knowledge of accounting principles and ability to analyze complex data and processes across a variety of financial functions
• Proficient in at least one major ERP platform and exposure to expense‑management systems such as Concur

• Experience with Service Now and Workiva
• Prior exposure to executive perquisites, imputed income, and proxy disclosure reporting
• Significant experience with SAP (S/4) and Concur

Primary Level Salary Range: $ - $. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Northrop Grumman provides health insurance coverage, life and disability insurance, a savings plan, company paid holidays, and paid time off (PTO) for vacation and/or personal business.

Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit  U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.