About Us: GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
Role Summary: This is an Internal Control Analyst role within Asia Internal Control team, which performs internal controls testing and monitoring activities across compliance, operational, and financial reporting objectives. The Analyst will perform assurance procedures to assess the efficiency and effectiveness of GE operations. Candidates who are successful in this role will have the opportunity to rotate into other roles within GE.
Essential Responsibilities: Internal Control 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 • 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 • 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 - Perform regional internal audits at high risk sites identified in business risk assessments - 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 - Assist with adhoc assessments and controllership projects
Qualifications/Requirements: • Bachelor degree from an accredited university or college in Accounting or Finance • 4-5 years of 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/Big four experiences 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
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