General Electric Audit Specialist - Internal Control in Evendale, Ohio
Job Description Summary
Within GE Aviation, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives.
Roles and Responsibilities
The responsibilities vary based upon individual workplans but may 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)
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)
Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies
Complete impact analyses for identified deficiencies, formulate recommendations to mitigate identified deficiencies and improve control environment
Test account reconciliations and manual journal entries for policy compliance
Define and apply analytics to identify high risk events and transactions in support of continuous controls monitoring
Assist with 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
Distributed risk & policy compliance
Scope and manage internal audits at high risk sites identified in business risk assessments
Develop and manage testing plans that assure adherence to internal policy and legal/regulatory requirements
Other responsibilities include:
Lead adhoc assessments and controllership projects
Identify areas for process improvement/simplification and assist business in implementation
A Bachelor's or master’s degree (in Accounting, "STEM" Majors or Business Administration) is preferred
CISA, CPA/CA or other professional certification is a plus
2-3 years of audit/SOX experience
- Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.Note: To comply with US immigration and other legal requirements, it is necessary to specify the minimum number of years' experience required for any role based within the USA. For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on the substantive level of experience required for the role and a minimum number of years should NOT be used.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer (https://assets.phenompeople.com/CareerConnectResources/GE11GLOBAL/en_global/desktop/assets/images/poster_screen_reader_optimized_w_supplement.pdf) . 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 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).
As a federal government contractor, GE may in the future be required to have U.S. employees fully vaccinated against COVID-19. Some GE customers currently have vaccination mandates that may apply to GE employees.
Relocation Assistance Provided: No