GE Aerospace · 1 month ago
SOX Manager
Evendale
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expGE Aerospace is a leading company in the aerospace sector, offering various finance and accounting opportunities. The SOX Manager will lead internal controls testing and monitoring activities, manage audit teams, and collaborate with various stakeholders to ensure compliance and effectiveness of business processes.
AerospaceCommercialManufacturing
Responsibilities
Lead and review scoping and risk assessment of assigned business processes
Develop, update or review in-scope process narratives, flowcharts, and control matrices
Lead and support walkthroughs of business cycles, and assess the effectiveness of the processes and controls (Tests of Design)
Execute and 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 or review the remediation of identified deficiencies
Developing expertise within their team to grow the reputation within the organization. Leads an audit team of seniors and staff. Management of staff includes assignment, career development & training, salary planning, succession planning, performance reviews, overall hiring process, budget/actual expenses, etc
Manages and reports on program progress and risks to the Senior Director of Business Process SOX
Work directly with Controllers and control owners with moderate autonomy regarding program progress, deficiency evaluation, areas for process improvement/simplification, etc
Responsible for working relationship with external audit, internal audit, and DT IA SOX
Uses judgment to make decisions or solve moderately complex tasks or problems. Uses multiple internal and limited external sources outside own function to arrive at decisions
Leads small projects with moderate risks and complexity (e.g. strategic pillar initiatives, management requests, and internal audit projects)
Impacts approaches, projects and programs within the Controllership (SOX Governance and the business) and ways of working. Impacts quality, efficiency, and effectiveness of own team
Stays informed of industry trends that may influence work, develops specialized expertise in IA, and develops external network of IA resources
Qualification
Required
8+ years of audit/SOX experience, external or internal, with a minimum of 3 years of accountability for a team
Preferred
A Bachelor's or master's degree (in accounting, 'STEM' Majors or Business Administration) is preferred
CPA, CIA, CISA or other professional certification
Strong oral and written communication skills
Strong interpersonal and leadership skills
Established project management skills
Benefits
Great work environment
Professional development
Challenging careers
Competitive compensation
Company
GE Aerospace
GE Aerospace is a provider of jet and turboprop engines, as well as integrated systems.
10001+ employees
H1B Sponsorship
GE Aerospace has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (33)
2024 (46)
2023 (70)
2022 (63)
2021 (49)
2020 (89)
Funding
Current Stage
Public CompanyTotal Funding
$2.01BKey Investors
JobsOhioUS Department of EnergyAir Force Research Laboratory
2025-07-22Post Ipo Debt· $2B
2025-01-10Grant· $9M
2024-04-02IPO
Leadership Team
Amy Gowder
President and CEO Defense and Systems
H. Lawrence Culp
Chairman & CEO, GE Aerospace
Recent News
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