Finance SOX Manager
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description Summary
This Senior Finance Manager (SPB3) role sits within the GE Vernova HQ Controllership function and is responsible for leading management testing of SOX controls as part of the annual SOX program. The role will lead the SOX program for the Power segment and will support the broader GE Vernova SOX program as required. The successful candidate will lead the planning and execution of work for a team of auditors that perform risk assessment design evaluation and operating effectiveness testing of business controls. The role reports to the Global SOX Leader and partners closely with the IT SOX team to ensure a strong efficient controls framework. The role will work closely with the Power Segment Controller and their team to ensure clear understanding of the business activities risks and changes to controls. The role will be expected to identify and communicate risks deficiencies and control improvement opportunities back to the business and will collaborate with business teams to drive continuous improvement in internal controls. This position offers strong visibility with senior leadership and provides opportunities for future rotation into other roles across GE Vernova.Job Description
The team responsibilities vary based upon individual workplans but will include a subset of these responsibilities:
Prepare annual SOX scope for the Business ensuring it is in alignment with the External Auditors
Lead the Power Finance SOX program including oversight of auditors who:
Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design)
Work with Business teams to 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
Perform control testing on an ad-hoc basis or in the frame of high-risk events (e.g merger acquisition regulatory changes driving readiness testing required etc..)
Prepare and complete testing work papers in GEV audit tool (AuditBoard)
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
Test account reconciliations and manual journal entries for policy compliance
Coordinate the Fraud assessment Controllership Self Assessment initiatives and action items within the Segment
Lead Annual Control Assurance and Quality monitoring program for GE Vernova
Point of contact for External and Internal Auditors and Business Leadership related to GE Vernova Power SOX control testing
Partner with broader GEV controllership and Internal Audit community to ensure consistent methodologies policies and alignment of resources with respect to audits and controls
Basic Requirements:
Bachelors degree from an accredited university or college / or equivalent knowledge or experience in Accounting or Finance
Significant experience in audit or risk management
Experience of USGAAP revenue recognition accounting including long term contract accounting
Understanding of the COSO framework SOX FCPA internal controls & test plan development
Demonstrated people management experience
Experience leading cross-functional teams in multiple geographies
Skilled in identifying risks & controls and developing audit tests of controls
Ability to travel domestically and internationally if required
Written and verbal fluency in English
Multi-national experience preferred
Desired Characteristics/ qualifications:
Public accounting experience preferred
External certification preferred: CPA CA CIA CISA CFE
People management and personnel development experience
Excellent verbal and written communication skills
Strong analytical interpersonal and leadership skillswith orientation toward process improvement
Proficiency in Microsoft Suite (Excel PowerPoint and Word)
SAP / Oracle experience desirable
Additional Information
Relocation Assistance Provided: No
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
GE Vernova's Asset Performance Management software can help you increase asset reliability, minimize costs and reduce operational risks. View a demo today.
