SOX Compliance Senior Analyst

Description

Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In 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 :

Preferred Qualifications :

We're not looking for perfectly polished resumes or perfect fits. We're looking for people who break limits, ask hard questions, and don't wait to be told what's next. At Leidos, we're not following the roadmap - we're redrawing it.

Original Posting : November 5, 2025

For 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 $63,700.00 - $115,150.00

The 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.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com .

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at www.leidos.com / careers / pay-benefits .

Securing Your Data

Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com .

If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission .

Commitment to Non-Descrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.

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