- Bachelor's degree
- Nice to have: CPA
- Nice to have: CA
- Nice to have: CIA
- Nice to have: CISA
Job Description Summary
The Lead SOX Auditor role within the GE Vernova HQ Controllership function is responsible for contributing to the management of SOX cycle by testing a subset of GE Vernova SOX Controls, coordinating deficiency remediation, supporting risk assessment programs, cooperating with the IT counterparts and external auditors and providing valuable inputs to the SOX manager for business reporting purposes.
Job Description
What you’ll do
Perform walkthroughs of business cycles and assess the test of design (TOD) and test of effectiveness (TOE) of the processes and controls
Support and supervise the preparation of narratives, flow charts, and control matrices for in scope processes
Perform roll-forward testing
Prepare and complete testing work papers in GEV’ s audit tool
Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
Deficiency management including the preparation of impact analysis, assessing remediating actions, monitoring the status of remediation and follow up in case of delays.
Collaborate closely with IT SOx team and support execution of overall GEV SOx Program
Cooperating with External Auditors on the annual audit cycle, effectively managing timelines and supporting the auditors to complete an efficient and effective audit and coordinating alignment on audit results
Supporting the report out to business leadership during the reporting cycle & tollgates
Supporting the Controllership Self-Assessment exercise for GEV
Cooperating with the internal audit team, supporting them with control results’ information to avoid overlaps
Lead adhoc assessments and controllership projects
Partner with broader GE Vernova controllership community to ensure consistent methodologies, policies, and alignment of resources with respect to audits and controls
What you’ll bring (Basic Qualifications)
Bachelors degree from an accredited university or college
Significant relevant experience in finance, audit or risk management
Written and verbal fluency in English
What will make you stand out
Understanding of the COSO framework, SOX, FCPA, internal controls & test plan development
Skilled in identifying risks & controls and developing audit tests of controls
Ability to travel domestically and internationally if required
Multi-national experience preferred
External certification preferred: CPA, CA, CIA, CISA, CFE
Excellent verbal and written communication skills
Strong analytical, interpersonal and leadership skills with orientation toward process improvement
Proficiency in Microsoft Suite
SAP / Oracle experience desirable
Additional Information
Relocation Assistance Provided: No
Corporate Compliance LeadNewNetApp, Inc. · Bangalore, India
AVP Legal- Compliance and EmploymentLPL Financial · Hyderabad, India
Anti-Corruption & Trade ManagerDeloitte · Birmingham, US