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SOX Auditor

AT GE Vernova
GE Vernova

SOX Auditor

3 weeks agoBudapest, Hungary

Viewed on February 21, 2025

Job Description Summary

Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.

Job Description

Roles and Responsibilities

  • Responsible for testing of design (perform walkthroughs of business cycles and assess the effectiveness of the processes and controls) and operative effectiveness of internal controls over financial reporting (execute testing for various business processes and headquarter level activity in accordance with defined test attributes and guidance).
  • Ensure timely deficiency identification, mitigation and remediation; mnitor, follow up on the status of corrective action plans and test the remediation of identified deficiencies.
  • Carry out the testing plan in accordance with SOX cycle.
  • Support annual Fraud, Controllership and Distributed Controllership risk assessment exercise across GE Vernova
  • Serve as a controllership/internal control expert on financial system, ERP implementations, process improvement projects, migrations.
  • Coordinate multiple stakeholders such as Business Controllers, Global Business Leaders and External/Internal Auditors
  • Provide regular updates to Management in regards with the SOX cycle progress

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Required Qualifications:

  • Bachelor's degree from an accredited university or college in Accounting or Finance
  • Strong experience in audit or risk management
  • External certification is a plus: CPA, CA, CIA, CISA, CFE
  • Written and verbal fluency in English

Desired Characteristics:

  • Understanding of the COSO framework, SOX, FCPA, internal controls and test plan development
  • Significant experience in SOX operations (from financial perspective) or Audit (BIG4) or Internal Audit
  • Strong analytical and excellent communication skills
  • Ability to work independently
  • Efficient time management skills
  • Proficiency in Microsoft Suite (Excel, PowerPoint, Word)
  • SAP/Oracle experience is preferred

Additional Information

Relocation Assistance Provided: No

Client-provided location(s): Budapest, Hungary
Job ID: GE_power-775421180
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • Fitness Subsidies
    • On-Site Gym
    • Mental Health Benefits
  • Parental Benefits

    • Adoption Assistance Program
    • Family Support Resources
    • Birth Parent or Maternity Leave
    • Adoption Leave
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Casual Dress
    • On-Site Cafeteria
    • Holiday Events
  • Vacation and Time Off

    • Unlimited Paid Time Off
    • Paid Holidays
    • Personal/Sick Days
    • Summer Fridays
  • Financial and Retirement

    • 401(K)
    • Stock Purchase Program
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
    • Profit Sharing
  • Professional Development

    • Tuition Reimbursement
    • Access to Online Courses
    • Lunch and Learns
    • Leadership Training Program
    • Internship Program
    • Associate or Rotational Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)
    • Unconscious Bias Training

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