Under the direct supervision of the Manager of Accounting & Compliance, the Staff position will perform internal control (SOX 404) and government compliance testing and support the activities and operations of the Corporate Finance & Accounting department.  This position will primarily be remote but the candidate will preferably live within close proximity to the ESA Corporate offices in Fort Worth, TX for onsite work as needed.Sarbanes-Oxley (SOX) and DFARS Government Compliance Initiatives:Test assigned entity-level controls and process-level controls for multiple locations based on prescribed audit procedures.Test specified key controls contained in the DFARS Government Compliance MatrixDocument testing results in accordance with standard workpaper methodologyAddress review comments provided by Senior Staff and ManagementAssist in tracking and monitoring of external audit requestsAssist in SOX process walkthroughs and maintenance of SOX documentationPerform a variety of administrative functions including maintenance of database information by entering and updating content, filing, scheduling, planning and preparationPerform miscellaneous job-related duties as assignedOccasional travel to business units as needed (no more than three-four times per year)
