Manager, Internal Controls
GE HealthCare
full-time
Posted on:
Location Type: Hybrid
Location: Chicago • Illinois • United States
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Salary
💰 $117,600 - $176,400 per year
About the role
- Lead execution of assigned SOx processes, including risk assessment and scoping
- Partner closely with IT SOx Controllership on testing of IT Application Controls
- Drive effective use of the AuditBoard platform to enhance efficiency
- Support implementation of new, AI-driven use cases and automation opportunities
- Collaborate with business partners to identify control gaps and drive process improvements
- Perform controls monitoring across financial and operational process areas
- Assist with management of the external audit process
- Provide administrative and functional management for assigned team members
Requirements
- Bachelor’s or Master’s degree in Accounting, Finance, or related discipline
- 10–12+ years of progressive experience in SOX compliance, internal audit, external audit, or financial controls
- Demonstrated experience managing teams and working in complex, global organizations
- Strong analytical, collaboration, and communication skills
- Fluent in English (written and verbal)
- Proficiency in MS Office (Excel, PowerPoint, Word)
Benefits
- medical
- dental
- vision
- paid time off
- 401(k) plan with employee and company contribution opportunities
- life insurance
- disability insurance
- accident insurance
- tuition reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceinternal auditexternal auditfinancial controlsrisk assessmentcontrols monitoringprocess improvementsAI-driven automationAuditBoard platformfinancial process areas
Soft skills
analytical skillscollaborationcommunicationteam management