[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All General Dynamics jobs](https://jobs.opennash.com/companies/general-dynamics/) · [Search jobs](/search/) General Dynamics · Groton, CT # Audit & Compliance Analyst | General Dynamics Groton, CT, US Full-time Finance & Accounting Listed on General Dynamics’s official careers site. Posted September 15, 2026. Check that it is still open and apply there. [Apply on General Dynamics’s careers site →](https://www.gd.com/careers/audit-compliance-analyst-groton-ct-us-2026-18300-eb-opportunity) [OpenNash Jobs](https://jobs.opennash.com/) / [General Dynamics](https://jobs.opennash.com/companies/general-dynamics/) / Audit & Compliance Analyst | General Dynamics ## Job description Responsibilities for this Position Audit & Compliance Analyst US-CT-Groton Job ID: 2026-18300 Type: Full-Time # of Openings: 1 Category: Accounting/Finance EB Groton Shipyard Overview This individual will be a member of the Electric Boat (EB) Controller group and will report to the Chief of Financial Audit & Compliance. Specific job responsibilities include but are not limited to: - Work closely with EB SOX Ownership and Internal Audit (IA) Points of Contact (POC), interfacing with all levels of management in a comprehensive environment; Work closely with outside audit firm teams supporting SOX, IA, and financial statement substantive audit procedures; Prepare various deliverables including but not limited to quarterly Internal - Controls Over Financial Reporting, quarterly Control Self-Assessment certifications, and close out of IA management action plans; On-board new SOX Process & Control owners; Support the vetting of potential SOX and IA exceptions and observations and work with owners and POCs to remediate and close the risk gap; Support the SOX scoping process, assessing risks to generate adequate coverage and risk mitigation; Gain understanding of in-scope systems and tools, and their impact over control performance; Facilitate Sox and IA changes into the EB process; Recommend potential IA topic resulting in operational improvement and reduction of business impact risk; Attend meetings and oversee communication to facilitate liaison function between audit and EB; Drive audit direction to reduce owner burden, mitigate risk, and optimize results; Support periodic presentations and other deliverables including but not limited to: Balance Sheet review, Risk Assessment, SOX narratives, and information produced by entity (IPE); Research internal policies for compliance with technical accounting regulations including GAAP, FASB, ASC, COSO; Coordinate all related audit logistics including on-site security requirements, walk-through meetings, system access, and other services; Drive automated innovation into SOX and IA execution including but not limited to: Robotic - Process Automation (RPA), Alteryx, PowerBI, and iGel assets; Knowledge of Governance Risk and Compliance (GRC) systems and processes; Conduct GRC audits and collaborate with key business teams; Assess Oracle GRC control environment and personnel permission changes for vulnerability gaps; Present SOX and/or IA topics to various audiences; Execute special projects requested by EB leadership; Attend annual GD internal controls conference in Reston VA. ### Responsibilities Strong communication and ability to work in a collaborative environment; Understanding of SOX, IA, and auditing & accounting regulatory requirements; Analyze, communicate, and document financial audit issues and potential solutions; Proficiency in Oracle, MS Office, and GRC tools; Ability to multi-task and prioritize workload; Knowledge of government contracting business model and related accounting practices; Strong adherence to ethical behaviors. ### Qualifications Required: CPA Minimum of 3+ years of experience in Finance, Accounting, or related field Bachelors degree in Accounting Preferred: Prior experience with SOX and Internal Audit Big Four Accounting firm audit experience Experience in Government Contracting and/or Aerospace and Defense industry PI287071418 ## At a glance - Posted by the employer: Sep 15, 2026 - First seen by OpenNash: Oct 19, 2026 - Last checked: Oct 19, 2026 - Listed for: 34 days - Location: Groton, CT, US - Employment type: Full-time[Apply on General Dynamics’s careers site →](https://www.gd.com/careers/audit-compliance-analyst-groton-ct-us-2026-18300-eb-opportunity) ## More jobs at General Dynamics ### [Cost Accountant | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/3ffae4121365fe94dba8/) Groton, CT, US ### [Cost Estimator - Change Control | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/da3c4da7b16d1073b6c0/) Groton, CT, US ### [Engineering Auditor (Risk Identification) | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/79975ba871f1c4ba7272/) Groton, CT, US ### [Experienced Technical Accountant | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/6c68d97699139b5b1402/) Groton, CT, US ### [Finance & Contracts - 2027 Summer Internship | General Dynamics](https://jobs.opennash.com/companies/general-dynamics/jobs/662641bb3ef2f81d7265/) Groton, CT, US ## Similar jobs at other companies ### [Pharmacy Audit Analyst](https://jobs.opennash.com/companies/unitedhealth-group/jobs/d20cd1e5ad9d21f02ab4/) UnitedHealth Group · Minnetonka, Minnesota ### [Sr. Compliance Audit Analyst (Remote)](https://jobs.opennash.com/companies/quest-diagnostics/jobs/acbda80bb4a306768175/) Quest Diagnostics · West Norriton, Montgomery County, PA ### [Senior Rebate Audit Analyst](https://jobs.opennash.com/companies/unitedhealth-group/jobs/93d11b73b051be33a735/) UnitedHealth Group · Irvine, California ### [DTE Audit & Compliance Manager (Sr. Principal Analyst)](https://jobs.opennash.com/companies/vertex-pharmaceuticals/jobs/14256c171272b0e2c7c4/) Vertex Pharmaceuticals · Boston, MA ### [2026 Intern Conversion: 2027 FT Senior Analyst, Audit](https://jobs.opennash.com/companies/walmart/jobs/7b924945735d5fd63e04/) Walmart · United States [Jobs in Groton, CT](/locations/us/ct/groton/)[Jobs in Connecticut](/locations/us-ct/)[Finance & Accounting jobs](/functions/finance-accounting/) OpenNash lists jobs from employers’ own careers sites and does not handle applications. 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