1+ months

SOX Audit Analyst

GE Energy
Budapest, Budapest 1061
Role Summary:This is a SOX Audit Analyst role within GE Renewable Energy HQ Controllership function with key responsibility to perform internal controls testing and monitoring activities assessing the efficiency and effectiveness of the business operations across compliance, operational, and financial reporting objectives. The individual will propose process improvement recommendations and help prepare reporting for business leadership.

Essential Responsibilities:The responsibilities vary based upon individual work plans but will include a subset of these responsibilities:

+ Deliver SOX testing program under the supervision of the Lead Controllership Manager 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)

+ Perform roll-forward testing

+ Prepare and complete testing work papers in GE audit tool (Auditworks)

+ 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

+ Support during the reporting cycle, tollgates

+ Support the business SOX leader and Lead Controllership Manager during the Distributed controllership risk assessment process as per the Corporate guidelines upon need

+ Supporting the business SOX leader and Lead Controllership Manager in the coordination of the quarterly Representation letter process of the business upon need

+ Working with the KPMG audit teams on the annual PBC item collection, effectively managing timelines and supporting the auditors targeting the right GE contacts with the PBC requests


+ Bachelors degree from an accredited university or college in Accounting or Finance or equivalent knowledge or work experience

+ Solid experience in audit or risk management

+ Skilled in identifying risks & controls and developing audit tests of controls

+ Written and verbal fluency in English

Desired Characteristics:

+ Understanding of the COSO framework, SOX, FCPA, internal controls & test plan development

+ Public accounting experience preferred

+ External certification preferred: CPA, CA, CIA, CISA, CFE

+ People management and personnel development experience

+ Experience leading cross-functional teams in multiple geographies

+ Excellent verbal and written communication skills

+ Strong analytical, interpersonal and leadership skills with orientation toward process improvement

+ Proficiency in Microsoft Suite (Excel, PowerPoint and Word)

+ SAP / Oracle experience desirable

About Us:GE Renewable Energy harnesses the earths most abundant resources the strength of the wind, the heat of the sun and the force of water to power the worlds biggest economies and the most remote communities. With an innovative spirit and an entrepreneurial mindset, we engineer energy products and digital services that create industry-leading value for our customers around the world. We see the promise of renewable energy everywhere we look. Together with our customers, were proving that no one ever has to choose between affordable, reliable, or sustainable energy. We are unleashing limitless energy.

What can we offer?

+ Career growth opportunity

+ Opportunity for process improvement/simplification/standardization

+ Professional and personal development trainings

+ Enthusiastic team with supportive leaders

+ Multicultural and diverse environment

+ A pleasant and modern working environment, including gym, cafeteria and a medical centre located on the office campus

+ Good public transportation and free parking

+ Flexible working hours

GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, and according with all local laws protecting different status. Follow us at GE Renewable Energy.

Become a fan of our Facebook page, follow us on LinkedIn or Instagram Receive job and event notifications by becoming a member of the GE Talent Community. Stay up to date on whats happening at GE around the globe by checking out the GE Careers Blog.

Additional Locations:Hungary;Budapest;


Posted: 2020-04-16 Expires: 2020-06-14

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SOX Audit Analyst

GE Energy
Budapest, Budapest 1061

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