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SOX Financial Process Analyst

4 months ago


Littleton CO United States Redwire Space Full time
Where dreams and reality collide and the output is, out of this world.  At Redwire Space, we are a team of dreamers and doers.  Where the impossible becomes possible, and every day is an opportunity to learn and get one step closer to knowing the unknown.  Join us on our mission to expand humanity's presence in space.    Summary   Redwire is looking for an SOX Financial Process Analyst to join our team in Littleton, CO   At Redwire, we're on a mission to drive innovation in the aerospace sector, and we're looking for an experienced SOX Financial Process Analyst to help us achieve our ambitious goals. This pivotal role bridges the gap between finance and technology, offering opportunities to lead in the implementation of SOX controls and contribute to our SOX readiness project. You'll be at the forefront of financial process innovation, playing a key role in our ERP implementation program with Deltek Costpoint and shaping the financial landscape of our operations.   Responsibilities
  • Collaborate with stakeholders to identify business requirements for SOX controls, policy development, and procedure design, ensuring a blend of functional and process excellence.
  • Be an integral part of our business system implementation teams, focusing on design, functional testing, and data validation to uphold the highest quality solutions and compliance standards.
  • Assist in financial system setups, including project setup, maintenance, configuration, and troubleshooting, to align with our control environment.
  • Offer comprehensive financial system support and training to users across the enterprise, enhancing system understanding and usability.
  • Solution various issues in collaboration with the team, driving continuous improvement and innovation in our financial processes.
  Ideal Experience
  • A holder of a Bachelor’s degree in Accounting, Finance, or a relevant field, equipped with 2-4 years of progressive experience in Accounting or Finance, focusing on financial processes and systems.
  • Experience in a SOX compliant environment, with hands-on knowledge of financial systems and reporting platforms (Deltek Costpoint, Unanet, Oracle EPM Cloud).
  • A problem-solver with proven analytical abilities, capable of critical thinking and creativity under a variety of business conditions.
  • Progressive knowledge in GAAP, with a general understanding of financial reporting including Income Statement, Balance Sheet, and Cash Flow.
  • An effective communicator with strong written and verbal skills, capable of collaborating with a diverse team of professionals.
  • Ability to travel – up to 20%
  • US Citizen or US Person as defined by ITAR regulations.
  Desired Skills
  • Familiarity with Government Contracting principles, including FAR and CAS.
  • Proficient with reporting tools and the Microsoft Office suite, as well as project planning tools like Asana.
  Grow with us as we innovate the next generation capabilities for a new era of space exploration  We offer a highly competitive benefits package along with a commitment to our core values of Integrity, Innovation, Impact, Inclusion, and Excellence.    Pay Range: $80,00 to $110,000.   Don’t meet every single requirement above? No worries.  We want people who can grow, collaborate and build a stronger team.  We strive to build a diverse and inclusive culture, so if you’re excited about this job posting, we encourage you to apply. You may be just the right candidate for this or other roles.   Redwire is an Equal Opportunity Employer; employment with Redwire is governed on the basis of merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.   All offers of employment at Redwire are contingent upon clear results of a thorough background check and your ability to provide proof of eligibility to work in the US.  Note that some positions will also require US citizenship or ability to obtain a security clearance due to requirements of a classified program.   To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State. Learn more about the ITAR Click Here