Lead Internal Controls Specialist - SOX
Lead Internal Controls Specialist - SOX
Posted on :
22-08-2025
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1 Vacancy
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Job Description
Job Description Summary
Responsible for driving technical accounting compliance financial and operational internal controls process simplification and operational excellence to deliver accurate actual financial reporting and analysis. 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
This is a Lead SOX Auditor role within the GE Aerospace this role team members lead and perform internal controls testing & monitoring activities across compliance operational and financial reporting objectives.
The responsibilities vary based upon individual workplans but include a subset of the following:
- Execute SOX program including:
- Leading walkthroughs of business cycles with external auditor and assess the effectiveness of the processes and controls (Tests of Design)
- Lead scoping and risk assessment of assigned business processes
- Develop update or review in-scope process narratives flowcharts and control matrices
- Execute or review 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
- Work directly with Controllers and control owners on identified deficiencies including leading impact analysis formulating recommendations to mitigate identified deficiencies and improve control environment
- Define and apply analytics to identify high risk events and transactions in support of continuous controls monitoring
- Lead adhoc assessments and controllership projects
- Identify areas for process improvement/simplification and assist business in implementation
- 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
Required Qualifications
- A Bachelors or masters degree (in accounting STEM Majors or Business Administration) is preferred
- 4 years of audit/SOx experience external or internal
Desired Characteristics
- CPA CISA or other professional certificationrecommended
- Demonstrated ability to analyze and resolve problems
- Ability to document plan market and execute program
- Established project management skills
Additional Information
Relocation Assistance Provided: No
Required Experience:
Unclear Seniority
Employment Type
Full-Time
Key Skills
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