Internal Controls Analyst Job at GD Land Systems, Sterling Heights, MI

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  • GD Land Systems
  • Sterling Heights, MI

Job Description

Responsibilities for this Position


Position Title: Internal Controls Analyst

Location: Sterling Heights, MI, United States

Category: Accounting/Finance

Job Type: Full-Time

Country: United States

State: MI

City: Sterling Heights

Remote Work Options: On-Site

Security Clearance Required: None

Career Level: Entry

Requisition ID: 15201113

Date Posted: Nov 13, 2024

Description: Company Information

General Dynamics is a successful Fortune 100, global aerospace and defense company, with over 90,000 employees world-wide. General Dynamics Land Systems, a business unit of General Dynamics, has a strong foundation of delivering core engineering and manufacturing capabilities to our clients for military vehicles. Our team is focused on continuous process and productivity improvements that reduce product costs, while increasing troop safety and effectiveness. Land Systems continues to work with the US Armed Forces and its Allies to ensure these vehicles remain survivable, relevant, flexible, affordable and capable of addressing a dynamic threat environment.

What We Offer

Whether you are starting your career or an experienced professional, we offer a Total Rewards package that is impactful and built for you.
  • Healthcare including medical, dental, vision, HSA and Flex Spending.
  • Competitive base pay, incentive pay that rewards individual and team performance, and comprehensive benefits.
  • 401k Match (6%).
  • Educational Assistance.
  • 9-80 Work Schedule (This position's standard work schedule is a 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off).
  • On-going learning opportunities within a diverse, inclusive and rewarding work environment.
  • Onsite Cafeteria, remodeled with new equipment Fitness Center, and Outdoor fitness track.
Responsibilities to Anticipate for this role

  • Responsible for the performance of the Internal Controls program. Responsibilities include:
    • Serve as liaison between process owners and outsourced audit service providers.
    • Coordinate all fieldwork activities including ensuring timely submission of data requests
    • Effectively communicate with external auditors and process owners related to schedule, testing status and testing results
    • Proactively address issues as they arise
    • Ensure timely communication with management related to deficiencies and corrective actions
    • Work with the process owners to ensure timely remediation
    • Work with the process owners on updating/enhancing documentation
    • Facilitate the ICFR certification process with the business process owners
    • Maintain accuracy of the Corporate Internal Control software solution
    • Provide training to process owners

  • Responsible for assessing, maintaining, and improving the overall control environment in support of these programs:
    • Support business process improvements and projects
    • Support enterprise Inventory metrics and related initiatives
    • Conduct compliance reviews across key business processes
    • Maintain all Finance and SOX relevant policies and procedures

Qualifications Sought

  • Education: Bachelor's degree in accounting or finance
  • Ability to communicate effectively in writing and verbally
  • Ability to reason logically and draw well-reasoned conclusions
  • Strong program management skills (planning, scheduling, budget, and reporting)
  • Excel skills for use in analysis, reporting, and data management
  • Strong interpersonal skills and ability to build relationships
  • High degree of initiative, dependability and strong organizational skills
  • Experience leading and managing multiple projects simultaneously

Headquartered in Reston, Virginia, General Dynamics is a global aerospace and defense company offering a broad portfolio of products and services in business aviation; ship construction and repair; land combat vehicles, weapons systems and munitions; and technology products and services. General Dynamics employs more than 100,000 people across 65 countries worldwide and in all 50 U.S. states, more information is available at General Dynamics Land Systems, is a business unit of General Dynamics, and is an innovative leader of ground combat systems' equipment and software for our clients. Our performance-driven team partners with the U.S. Army, U.S. Marine Corp and other militaries across the Globe to ensure that next generation ground combat vehicles are ready to protect our fighting men and women in uniform. General Dynamics Lands Systems provides a competitive compensation package, site specific flexible work schedules, 401(k) with Company Match; Bonus Eligibility, Employee Development Opportunities, Tuition Reimbursement, On-site Amenities, and comprehensive Medical/Dental/Vision Insurance. At General Dynamics Land Systems, we strive to be champions who drive diversity, equity and inclusion. We are committed to our values and beliefs to provide a healthy and secure working environment that empowers team members to build careers that reward. We are focused on supporting an inclusive company that recognizes the value in creating a dynamic team that is diverse.

As an Equal Opportunity Employer, General Dynamics Land Systems ("GDLS") provides all persons with equal opportunity and access to all aspects of employment process, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, marital status, age, disability, status as a protected veteran, or membership in any group protected by federal, state, or local anti-discrimination laws. GDLS also is committed to providing reasonable accommodations to individuals with disabilities and disabled veterans.. If, due to a disability, you need an accommodation to search or apply for an opportunity with GDLS, please call 586-825-4000 or send an e-mail to for assistance and let us know the nature of your request and your contact information.
Company Information

General Dynamics is a successful Fortune 100, global aerospace and defense company, with over 90,000 employees world-wide. General Dynamics Land Systems, a business unit of General Dynamics, has a strong foundation of delivering core engineering and manufacturing capabilities to our clients for military vehicles. Our team is focused on continuous process and productivity improvements that reduce product costs, while increasing troop safety and effectiveness. Land Systems continues to work with the US Armed Forces and its Allies to ensure these vehicles remain survivable, relevant, flexible, affordable and capable of addressing a dynamic threat environment.

What We Offer

Whether you are starting your career or an experienced professional, we offer a Total Rewards package that is impactful and built for you.
  • Healthcare including medical, dental, vision, HSA and Flex Spending.
  • Competitive base pay, incentive pay that rewards individual and team performance, and comprehensive benefits.
  • 401k Match (6%).
  • Educational Assistance.
  • 9-80 Work Schedule (This position's standard work schedule is a 9/80. The 9/80 schedule allows employees who work a nine-hour day Monday through Thursday to take every other Friday off).
  • On-going learning opportunities within a diverse, inclusive and rewarding work environment.
  • Onsite Cafeteria, remodeled with new equipment Fitness Center, and Outdoor fitness track.
Responsibilities to Anticipate for this role

  • Responsible for the performance of the Internal Controls program. Responsibilities include:
    • Serve as liaison between process owners and outsourced audit service providers.
    • Coordinate all fieldwork activities including ensuring timely submission of data requests
    • Effectively communicate with external auditors and process owners related to schedule, testing status and testing results
    • Proactively address issues as they arise
    • Ensure timely communication with management related to deficiencies and corrective actions
    • Work with the process owners to ensure timely remediation
    • Work with the process owners on updating/enhancing documentation
    • Facilitate the ICFR certification process with the business process owners
    • Maintain accuracy of the Corporate Internal Control software solution
    • Provide training to process owners

  • Responsible for assessing, maintaining, and improving the overall control environment in support of these programs:
    • Support business process improvements and projects
    • Support enterprise Inventory metrics and related initiatives
    • Conduct compliance reviews across key business processes
    • Maintain all Finance and SOX relevant policies and procedures

Qualifications Sought

  • Education: Bachelor's degree in accounting or finance
  • Ability to communicate effectively in writing and verbally
  • Ability to reason logically and draw well-reasoned conclusions
  • Strong program management skills (planning, scheduling, budget, and reporting)
  • Excel skills for use in analysis, reporting, and data management
  • Strong interpersonal skills and ability to build relationships
  • High degree of initiative, dependability and strong organizational skills
  • Experience leading and managing multiple projects simultaneously

Headquartered in Reston, Virginia, General Dynamics is a global aerospace and defense company offering a broad portfolio of products and services in business aviation; ship construction and repair; land combat vehicles, weapons systems and munitions; and technology products and services. General Dynamics employs more than 100,000 people across 65 countries worldwide and in all 50 U.S. states, more information is available at General Dynamics Land Systems, is a business unit of General Dynamics, and is an innovative leader of ground combat systems' equipment and software for our clients. Our performance-driven team partners with the U.S. Army, U.S. Marine Corp and other militaries across the Globe to ensure that next generation ground combat vehicles are ready to protect our fighting men and women in uniform. General Dynamics Lands Systems provides a competitive compensation package, site specific flexible work schedules, 401(k) with Company Match; Bonus Eligibility, Employee Development Opportunities, Tuition Reimbursement, On-site Amenities, and comprehensive Medical/Dental/Vision Insurance. At General Dynamics Land Systems, we strive to be champions who drive diversity, equity and inclusion. We are committed to our values and beliefs to provide a healthy and secure working environment that empowers team members to build careers that reward. We are focused on supporting an inclusive company that recognizes the value in creating a dynamic team that is diverse.

As an Equal Opportunity Employer, General Dynamics Land Systems ("GDLS") provides all persons with equal opportunity and access to all aspects of employment process, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, marital status, age, disability, status as a protected veteran, or membership in any group protected by federal, state, or local anti-discrimination laws. GDLS also is committed to providing reasonable accommodations to individuals with disabilities and disabled veterans.. If, due to a disability, you need an accommodation to search or apply for an opportunity with GDLS, please call 586-825-4000 or send an e-mail to for assistance and let us know the nature of your request and your contact information.




PI254892635

Job Tags

Full time, Local area, Remote job, Worldwide, Outdoor, Monday to Thursday,

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