Financial Assurance Manager 2

Job description

Overview

Northrop Grumman’s Financial Shared Services team is looking for a Manager 2 of Financial Assurance, reporting to the Director of Financial Shared Services. This role will be located in Irving, Texas and will have an in-person requirement of a minimum of two days a week.

Responsibilities

Manage the Financial Shared Services SOX PMO team and activities, including preparation, review, and sign‑off of quarterly SOX certifications

Serve as the primary contact for related SOX compliance issues, coordinating remediation plans, tracking progress, and reporting status to senior leadership

Support ongoing SOX and financial audit requests by providing documentation, testing evidence, and timely responses to internal audit, external auditors, and regulatory bodies

Manage and supervise the preparation and review of imputed‑income and proxy reporting schedules, ensuring compliance with applicable regulations and internal policies

Lead initiatives that streamline financial processes while strengthening the control environment

Establish performance metrics and align the team with corporate risk‑management and compliance objectives

Partner with stakeholders to communicate control expectations, findings, and remediation plans

Leverage ERPs and analytics tools to monitor control performance, generate risk dashboards, and enable data‑driven decision‑making

Manage a team of up to five accountants/analysts, providing coaching, performance feedback, and professional development

Qualifications

Bachelor’s degree in accounting (or a related field) and a minimum of seven years of experience in operational finance/accounting, including direct work with internal controls

Minimum of three years of experience in a supervisory role with responsibility for directing the work of other employees

Experience evaluating financial transactions and operational processes against the SOX control framework

Strong knowledge of accounting principles and ability to analyze complex data and processes across a variety of financial functions

Proficient in at least one major ERP platform and exposure to expense‑management systems such as Concur

Preferred Qualifications

Experience with ServiceNow and Workiva

Prior exposure to executive perquisites, imputed income, and proxy disclosure reporting

Significant experience with SAP (S/4) and Concur

Compensation and Benefits

Primary Level Salary Range: $127,100.00 - $190,700.00. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay. Northrop Grumman provides health insurance coverage, life and disability insurance, a savings plan, company paid holidays, and paid time off (PTO) for vacation and/or personal business.

EEO Statement

Northrop Grumman is an Equal Opportunity Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class. For our complete EEO and pay transparency statement, please visit U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.

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Worksite address

irving, TX, 75084, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.