In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a great springboard opportunity to learn all about GE. 

The responsibilities vary based upon individual workplans but include a subset of the following: 

• Execute SOx program including: 

• Perform walkthroughs of business cycles and assess the effectiveness of the processes and controls (Tests of Design) 

• Participate or lead scoping and risk assessment of assigned business processes 

• Develop or update in-scope process narratives, flowcharts, and control matrices 

• Execute 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 the remediation of identified deficiencies 

• Assist in impact analyses for identified deficiencies, formulate recommendations to mitigate identified deficiencies and improve control environment 

• Test account reconciliations and manual journal entries for policy compliance 

• Participate or lead ad hoc assessments and controllership or internal audit projects 

• Identify areas for process improvement/simplification and assist business in implementation 

Required Qualifications 

• A Bachelors or master’s degree (in accounting, "STEM" Majors or Business Administration) is preferred 

• 2-3 years of audit/SOx experience, external or internal 

Desired Characteristics 

• Location: Cincinnati, OH 

• CPA, CISA or other professional certification 

• Demonstrated ability to analyze and resolve problems 

• Ability to document, plan, market, and execute program 

• Established project management skills