SOX Compliance Senior Analyst
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Job Location:
Reston, VA - USA
Monthly Salary:
$ 63700 - 115150
Posted on:
07-11-2025
Vacancies:
1 Vacancy
Job Summary
Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial this role you will serve as a key advisor to process owners across the organization on best practices for SOX recommend opportunities for improvements for existing process and assist management in designing/updating the SOX process documentation for new system implementations accounting pronouncements and/or newly acquired companies. 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.
This is a mostly telework position that requires onsite work typically once a week from Reston VA.
Primary Responsibilities:
- Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies.
- Maintain SOX risk and control matrices. Prepare/update SOX process flow charts.
- Design new controls/update existing controls for new/changes to business processes new system implementations new accounting pronouncements and/or acquisitions/divestitures as applicable. Review control evidence for sufficiency completeness and accuracy.
- Evaluate control deficiencies propose remediation action plans and validate the completion of remediation action.
- Perform special projects related to department administration financial analysis policies and procedures accounting thresholds etc.
- Key contributor to analyze design and advise the implementation of control framework for acquired companies and global locations.
- Train process and control owners on their responsibilities related to SOX.
- Use time wisely by prioritizing tasks according to risk and demonstrate ability to manage time working independently and facilitating a team environment.
Required Qualifications:
- Bachelors Degree in Accounting Finance or Business Administration and minimum of 4 years of relevant SOX compliance years of relevant experience may be considered in lieu of a degree.
- Effective oral and written communication skills are also required to allow the candidate to effectively interact with various levels of management and members of Leidos operating organizations
- Demonstrate a good understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards
- Demonstrate a continuous improvement mindset and possess assessment and process-oriented background with ability to adapt in a dynamic environment
Preferred Qualifications:
- Public accounting experience preferred.
- CPA or candidate actively seeking a CPA is preferred.
Were not looking for perfectly polished resumes or perfect fits. Were looking for people who break limits ask hard questions and dont wait to be told whats next. At Leidos were not following the roadmap were redrawing it.
Original Posting:
November 5 2025For U.S. Positions: While subject to change based on business needs Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.
Pay Range:
Pay Range $63700.00 - $115150.00The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job education experience knowledge skills and abilities as well as internal equity alignment with market data applicable bargaining agreement (if any) or other law.
Required Experience:
Senior IC
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
Leidos is an innovation company rapidly addressing the world's most vexing challenges in national security and health. Our 47,000 employees collaborate to create smarter technology solutions for customers in these critical markets.
