Job Description
Note: The job is a remote job and is open to candidates in USA. GE HealthCare is a $20B publicly traded global med-tech company focused on diagnostic and digital solutions. The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX requirements and corporate governance standards. Responsibilities • Lead the planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation for assigned processes/ controls • Assess control design and operating effectiveness; identify gaps and recommend enhancements. Evaluate remediation plans, test the remediation actions and track until issue closure • Partner closely with process and control owners across Finance, IT, and Operations to ensure compliance with SOX and internal policies. Suggest process improvements and identify automation opportunities • Maintain and update process documentation, risk and control matrices (RCMs), and testing procedures • Use the AuditBoard platform to enhance efficiency, standardization, and reporting and leverage its features to further drive automation and increase efficiency in testing • Support implementation of new, AI-driven use cases and automation opportunities to enhance SOX program effectiveness • Lead/ Support other risk assessment activities managed by HC Controllership • Perform controls monitoring across financial and operational process areas, as directed, to ensure compliance with GEHC policies and procedures • Support monitoring of key controls at non-SOx locations, ensuring consistency and risk coverage • Assist with management of the external audit process, including fee analysis, coordination, and resolution of escalated issues • Serve as a trusted partner to internal audit, external auditors, and global finance leadership • Work collaboratively with OSP & GEHC team members towards achieving departmental & functional priorities • Support Internal Controls leadership team in providing administrative and functional management of OSP deliverables • Support with data & analysis for leadership updates • Mentor junior analysts on testing techniques, documentation standards, and professional development Skills • Bachelor's degree in accounting, finance, or related discipline • 6 + years of progressive experience in SOX, internal controls, public accounting, internal audit, or related risk/compliance roles • Strong understanding of SOX 404 requirements and COSO internal control framework • Exceptional documentation, analytical, and critical thinking skills • Ability to manage multiple priorities, meet deadlines, and work independently with limited supervision • Excellent communication skills with experience interacting with all levels of the organization • Proficiency in MS Office (Excel, PowerPoint, Word) • CPA, CIA, or other relevant certifications • Experience working in a global, multinational organization/ Big 4 experience • Experience working with AuditBoard is a plus • Experience with process automation, data analytics, or RPA preferred • Strong analytical, collaboration, and communication skills Benefits • Medical • Dental • Vision • Paid time off • A 401(k) plan with employee and company contribution opportunities • Life • Disability • Accident insurance • Tuition reimbursement Company Overview • GE Healthcare provides a wide range of medical technologies and services to healthcare providers and researchers. It is a sub-organization of General Electric. It was founded in 1892, and is headquartered in Chicago, Illinois, USA, with a workforce of 10001+ employees. Its website is Apply tot his job
Apply tot his job
Apply To this Job