Finance SOX Manager
Switzerland Global Enterprise
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $107,600 - $179,400 per year
About the role
- Lead the Power segment SOX program, including annual planning, execution, and coordination with External Auditors
- Prepare and maintain the annual SOX scope in alignment with external audit requirements and GE Vernova standards
- Provide leadership and oversight to auditors performing SOX testing activities
- Serve as the primary point of contact for SOX-related matters for Power segment leadership, Internal Audit, and External Audit
- Lead walkthroughs of business processes and assess the design effectiveness of internal controls
- Oversee operating effectiveness testing for in-scope business processes and headquarters-level controls
- Ensure timely execution of roll-forward testing and ad-hoc testing related to high-risk events (e.g., mergers, acquisitions, regulatory or business changes)
- Review and approve SOX testing workpapers prepared in GE Vernova’s audit management tool (AuditBoard)
- Partner with business teams to develop and maintain process narratives, flowcharts, and risk and control matrices
- Evaluate third-party SOC reports and assess coverage of user control considerations
- Test account reconciliations and manual journal entries for compliance with GE Vernova policies and internal controls
- Monitor corrective action plans and oversee testing of remediation for identified control deficiencies
- Perform impact and root cause analysis for control deficiencies and develop risk-based remediation recommendations
- Maintain proactive and transparent communication with Power Segment Controllership, Finance, and Operations regarding SOX plans, testing results, issues, and remediation priorities
- Collaborate closely with IT SOX Assurance and IT Governance teams to ensure consistent interpretation and execution of SOX requirements
Requirements
- Bachelor’s degree from an accredited university or college in Accounting, Finance, or a closely related field
- Significant experience in audit, internal controls, or risk management
- Experience with US GAAP revenue recognition, including long-term contract accounting
- Strong understanding of the COSO framework, SOX requirements, and internal control design and testing
- Demonstrated people management experience
- Experience leading cross-functional teams across multiple geographies
- Strong analytical skills and the ability to identify risks and evaluate control effectiveness
- Willingness and ability to travel domestically and internationally, as required
- Fluent in written and spoken English
Benefits
- medical, dental, vision, and prescription drug coverage
- access to Health Coach from GE Vernova, a 24/7 nurse-based resource
- access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
- GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
- access to Fidelity resources and financial planning consultants
- tuition assistance
- adoption assistance
- paid parental leave
- disability benefits
- life insurance
- 12 paid holidays
- permissive time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX program managementinternal controlsaudit managementrisk managementUS GAAPCOSO frameworkaccount reconciliationsmanual journal entriestesting workpapersprocess narratives
Soft Skills
leadershippeople managementanalytical skillscommunicationcollaborationcross-functional team leadershipproblem-solvingrisk evaluationtransparencyadaptability