Senior Corporate Internal Controls & SOX Compliance Specialist (Hybrid, Reston

Description

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)  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.

• 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.

• 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

• 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.

• 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.

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 their expertise and collaborate with others to achieve personal and professional goals. For more information, please read ourEEO policy.

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 with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email

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