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GE Aerospace · 2 days ago

SOX Manager

Cincinnati, OH

Full-time

Onsite

Senior Level, Lead/Staff

8+ years exp

GE Aerospace is a global leader in aviation and aerospace technology, providing unmatched learning, development, and career growth opportunities. The SOX Manager will lead and perform internal controls testing and monitoring activities across compliance, operational, and financial reporting objectives, while managing a team and collaborating with various stakeholders.

AerospaceCommercialManufacturing

No H1B

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

SOX experienceAudit experienceProject managementCPA certificationCIA certificationCISA certificationLeadership skillsCommunication skillsInterpersonal skills