Job Description SummaryWhether you want to work at one of our facilities as the site leaders 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. Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the marketJob Description
In 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 processes
- Develop or update in-scope process narratives, flowcharts, and control matrices
- Execute 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 deficiencies
- Assist in 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
- Participate or lead ad hoc assessments and controllership or internal audit projects
- Identify areas for process improvement/simplification and assist business in implementation
Required Qualifications
- A Bachelors or master’s degree (in accounting, "STEM" Majors or Business Administration) is preferred
- 2-3 years of audit/SOx experience, external or internal
Desired Characteristics
- Location: Cincinnati, OH
- CPA, CISA or other professional certification
- Demonstrated ability to analyze and resolve problems
- Ability to document, plan, market, and execute program
- Established project management skills
Additional Job Description
Additional Information
Compensation Grade
LPB1
GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunities 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.
Relocation Assistance Provided: No
