Fin Compliance Sr Director

Responsibilities for this Position

Fin Compliance Sr Director

US-FL-St Petersburg

Job :

Type: Full Time

# of Openings: 1

Category: Financial Services

St Petersburg, FL

General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world. OTS empowers the U.S. military and its allies with an extensive range of overarching product segments applied across all levels of strategic and tactical operations, providing a cutting-edge advantage to our warfighters.

Our Ethos of Honesty, Trust, Transparency, and Alignment, are the guiding principles that form the foundation of everything we do. Integrity is paramount, innovation fuels our passion, customer satisfaction is at the core of our mission, and collaboration is key to our success - fostering a culture of teamwork and mutual respect among employees, partners, and stakeholders.

Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits that include career development and recognition programs.

If who we are and what we do resonates with you, we invite you to join our high-performance team!

• Recognized as an external thought leader within a strategic organization function or job discipline and requires broad and comprehensive expertise in leading-edge theories, techniques and/or technologies within own field
• Proactively identifies and solves problems that impact the management and direction of the business
• May participate in the development of the product or business strategy
• Progression to this level is typically restricted on the basis of individual capabilities and business requirements
• Is part & speaks at industry forums.
• Has written publications, white papers or other technical papers.
• Called upon by customers or other industry companies for their expertise.
• Consistent exercise of discretion & judgment

• Has ultimate responsibility for the strategic direction of a professional/technical area
• Has responsibility for the function and reports to the site/ SBU head (and/ or to a Home Office functional leader).

Essential Functions

• Oversees auditing of the organization's internal operations as directed by senior leadership.
• Reviews and evaluates internal controls, ensures compliance with regulatory requirements, and identifies business risks.
• Reviews financial transactions or reports for accuracy.
• Recommends new or modified procedures that improve efficiency or compliance and mitigate risk or loss.
• Leads the audit reporting process and ensures audit findings are maintained.
• Cooperates with independent auditors and provides data in support of external audits as needed.
• May also have responsibility for Government Compliance including but not not:
  Plans and directs the government compliance function; provides corporate-wide focus for efforts relating to compliance with government procurement laws and regulations. Includes oversight responsibility for government contract compliance audit and training functions. Establishes policy on a variety of financial matters, including government accounting, government property and independent research and development issues. Develops and maintains the company's compliance risk management program to manage legal and regulatory compliance risks based on the Federal Sentencing Guidelines requirements and benchmarking research, facilitating the systematic assessment and management of compliance risks.
  
  Ensures compliance with Sarbanes Oxley.

Required Qualifications

• Required education and experience: Associate's Degree and 12-15 years' experience OR Equivalent Combination of Relevant Education &/or Experience
• Critical professional related technical skills; computer skills: Proficient in Microsoft Office (Excel, Word, PowerPoint)

Preferred Qualifications

• Preferred education and experience: Bachelor's Degree
• Discipline/Major: Business or finance degree preferred
• Knowledge, skills & abilities: Oral and written communication skills. Organizational skills. Analytical thinking skills. Mathematical skills. Accounting skills. Statistical knowledge. Detail oriented. Financial compliance. Financial auditing.

Physical Requirements

• Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.
• Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

Travel Requirements:

• Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.
• Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

The above statements describe the general nature and level of work only. The statements do not represent an exhaustive list of required responsibilities and skills. Other duties…