Controls Monitoring Manager
GE Aviation - Cincinnati, OH

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Job Number

1684015

GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

The Controls Monitoring Manager will demonstrate accountability for functional, business, and broad company objectives. In this role, you will integrate and develop processes that meet business needs across the organization, manage complex issues within functional area of expertise, be involved in long-term planning, and contribute to the overall business strategy.

Essential Responsibilities
In addition, you will:
  • Lead the execution of financial, operational, and compliance audits, analysis of results, development of corrective actions, audit report preparation, corrective action follow-up and closeout
  • Collaborate with finance staff, group compliance focal points and Corporate Audit Staff to develop risk based audit plans
  • Audit plans are frequently linked to Sarbanes Oxley Act compliance efforts
  • Communicate audit results to the management team
  • Review and evaluate the audit results of assigned personnel
  • Provide advice and counsel to operations management conducting compliance investigations
  • Provide guidance and supervision to assigned personnel
  • Be responsible for the execution of Aviation’s Controls Monitoring function including site audits, SoX assessment and various compliance areas including Improper Payments (FCPA).
  • Manage the relationship with the 3rd party consulting firm that supports the Controls Monitoring function
  • Oversee the preparation and tracking of Aviation operational controllership metrics
  • Provide advisory services related to internal controls and process simplification

    Qualifications/Requirements
  • Bachelor's Degree in Accounting or Finance
  • Minimum of 8 years of experience in a financial analysis position ELIGIBILITY REQUIREMENTS:
  • Ability and willingness to travel 25% of the time, as required

    Additional Eligibility Qualifications
    GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a background investigation and drug screen.

    Desired Characteristics
  • Certified Public Accountant or Master's Degree of Business Administration (MBA)
  • Ability to anticipate, identify, and resolve complex financial issues
  • Strong oral and written communication skills
  • Strong interpersonal and leadership skills
  • PC proficiency
  • Established analytical ability
  • Experience with a large multi-national auditing firm
  • Audit experience focused on internal controls over financial reporting
  • Manufacturing industry experience Why join one great company when you can join many? We are more than 280,000 people with jobs that range from biochemist to finance specialist to wind energy engineer. We’re passionate about making life better with new ideas and technologies. We’re diverse, supporting our communities in more than 140 countries. Experience personal growth and competency development as part of the GE team. Around the world, we are helping build the healthcare, transportation and aviation of the new century. GE Aviation is a world-leading producer of commercial jet engines and components as well as integrated digital, electric power, and mechanical systems for aircraft. GE Aviation also has a global service network to support these offerings. Technological excellence, supported by continuing substantial investments in research and development, has been the foundation of GE Aviation's growth and helps to ensure quality products for customers. Learn more about GE Aviation today! Evendale, Ohio is the headquarters of GE Aviation & the largest GE Aviation facility. Today over 7,500 GE employees work in this Cincinnati suburb designing, developing, & manufacturing large commercial, military, marine & industrial engines. We enjoy a full service park which includes a golf course, soccer fields and much much more! As a GE Aviation employee you'll have access to special membership rates at the park. If you are looking for a workout close to work, visit the on-site Evendale Fitness Center. This user friendly workout facility includes an indoor track, Olympic size indoor pool, weight loss programs, weight training and more. Nearby Cincinnati is a three-state, 15-county region that offers world-class assets in arts and culture, amusements, hospitality, sports & recreation. It offers all of the amenities of a large, bustling metropolis while maintaining a friendly, small town atmosphere which makes the region a remarkably flexible location filled with a wealth of opportunities & options. Click here to learn more about Cincinnati and it's beautiful suburbs! To stay connected with exciting news and the latest job opportunities from GE AMSTC, Aviation, Energy Management, Oil & Gas, Power & Water and Transportation, follow us on twitter: @geconnections

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    At GE Aviation, we are imagination at work. Whether we’re manufacturing components for our GEnx engines or driving innovation in fuel...