GE Operational Controllership Specialist in Budapest, Hungary

Job Number



GE Global Operations

Business Segment

Global Operations Finance

About Us

GE Global Operations is GE's multi-functional shared services organizations focused on delivering better outcomes at lower cost for our businesses and our customers. The strong partnership between Global Operations and GE Businesses creates a collaborative work culture and broadens best practice and industry knowledge sharing across the enabling functions. We believe that by keeping GE customers at the heart of everything we do, we will help GE work smarter, better and faster, allowing GE businesses to be more competitive in the global marketplace.

We are teams of functional process and domain experts, focused on the solutions that deliver results for the company. We think Big, we act as One, We deliver with Speed … so GE Works.

Posted Position Title

Operational Controllership Specialist

Career Level




Function Segment


Location(s) Where Opening Is Available Hungary



Postal Code


Relocation Assistance


Role Summary/Purpose

This is a Controllership Specialist/Auditor role within the Global Controls Center of Excellence (CCOE). The CCOE performs internal controls testing and monitoring activities across compliance, operational, and financial reporting objectives. The Specialist will perform assurance procedures to assess the efficiency and effectiveness of GE operations. The Specialist will propose process improvement recommendations and help prepare reporting for business leadership.

Essential Responsibilities

Candidates who are successful in this role will have the opportunity to rotate into other roles within GE.

  • CCOE responsibilities vary based upon individual workplans but will include a subset of these responsibilities:

  • Administer SOX program including:

  • Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design)

  • Develop or update in-scope process narratives, flow charts, and control matrices

  • Execute testing for various business processes and headquarter level activity in accordance with defined test attributes and guidance (Tests of Effectiveness)

  • Perform roll-forward testing

  • Prepare and complete testing work papers in GE audit tool (Audit works)

  • Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies

  • Complete impact analyses for identified deficiencies and formulate recommendations to mitigate identified deficiencies and improve control environment

  • Evaluate 3rd party SOC reporting and appraise coverage of user control considerations

  • Test account reconciliations and manual journal entries for policy compliance

  • Perform regional internal audits at high risk sites identified in business risk assessments

  • Review and assess functional segregation of duties risks within critical applications

  • Sample and test transactions for adherence to internal policy and legal/regulatory requirements

  • Define and apply analytics to identify high risk events and transactions in support of continuous controls monitoring

  • Administer Anti-Bribery/Anti-Corruption monitoring program including:

  • Investigate high risk transactions and perform root cause analysis on exceptions

  • Assess due diligence and payment control requirements for administrative service providers (ASPs) for due diligence

  • Provide periodic reporting into Compliance and Controllership

  • Assist with ad-hoc assessments and controllership projects


  • Bachelor’s degree from an accredited university or college in Accounting or Finance

  • Solid work experience in audit or risk management

  • Skilled in identifying risks & controls and developing audit tests of controls

  • Ability to travel domestically and internationally up to 25%

  • Written and verbal fluency in English

Desired Characteristics

  • Understanding of the COSO framework, SOX, FCPA, internal controls & test plan development

  • Public accounting experience preferred

  • Multi-national experience preferred

  • External certification preferred: CPA, CA, CIA, CISA, CFE

  • Strong analytical, interpersonal and leadership skills with orientation toward process improvement

  • Excellent verbal and written communication skills

  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word)

  • SAP / Oracle experience desirable

  • French language skills highly desirable