SOX Auditor
GE
Job Description SummaryWhether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You’ll get to work with budgets of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career growth opportunities.Job DescriptionIn this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to learn all about GE.The responsibilities vary based upon individual workplans but include a subset of the following:Execute SOx program including:Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design)Participate or lead scoping and risk assessment of assigned business processesDevelop or update in-scope process narratives, flowcharts, and control matricesExecute testing for various business processes in accordance with defined test attributes and guidance (Tests of Effectiveness)Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficienciesAssist in impact analyses for identified deficiencies, formulate recommendations to mitigate identified deficiencies and improve control environmentTest account reconciliations and manual journal entries for policy complianceParticipate or lead ad hoc assessments and controllership or internal audit projectsIdentify areas for process improvement/simplification and assist business in implementationRequired QualificationsA Bachelor's or master’s degree (in accounting, "STEM" Majors or Business Administration) is preferred2-3 years of audit/SOx experience, external or internaDesired CharacteristicsLocation: Cincinnati, OHCPA, CISA or other professional certificationDemonstrated ability to analyze and resolve problemsAbility to document, plan, market, and execute programEstablished project management skillsAdditional Information GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).Additional Information
GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: No
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