SOX Compliance Manager

Leidos’s Corporate Controller Group is seeking a SOX Compliance Manager to join our team of financial professionals. In this role, you will be responsible for advising on complex financial reporting, accounting, and regulatory compliance issues. You will be responsible for preparing and/or reviewing SOX narratives, process flow charts and design of controls, including walk-throughs. You will work with process and control owners to assess control deficiencies considering consistency and aggregation across Leidos, and ensure deficiencies are satisfactorily remediated in a timely manner. You will assist with the SOX integration for acquired entities, as applicable. You will assist in the management of our enterprise internal control environment, including performing and maintaining annual top-down risk assessments. This SOX Compliance Manager may review work performed by other members of the team.


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