Lead Internal Controls Analyst – SOX

🔥 0 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $116.2k - $174.2k / year

⏰ Full Time

🟠 Senior

🧐 Analyst

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GE HealthCare

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1892

🏥 Healthcare

💊 Pharmaceuticals

Healthcare • Medical Technology • Pharmaceuticals

GE HealthCare is a leader in precision care, dedicated to providing innovative technologies and integrated solutions that enhance healthcare services. As a stand-alone company, it focuses on imaging, ultrasound, and healthcare IT, empowering clinicians and improving patient outcomes through advanced medical technologies and personalized care solutions. With a significant investment in research and development, GE HealthCare aims to transform healthcare by making hospitals more efficient and therapies more precise.

📋 Description

• Lead planning, execution, and documentation of SOX testing cycles, including walkthroughs, control testing, and remediation validation • Assess control design and operating effectiveness; identify gaps and recommend enhancements • Evaluate remediation plans, test remediation actions, and track issues through closure • Partner with process and control owners across Finance, IT, and Operations on SOX and internal policy compliance • Suggest process improvements and identify automation opportunities • Maintain process documentation, risk and control matrices, and testing procedures • Use AuditBoard to improve efficiency, standardization, reporting, and testing automation • Support AI-driven use cases and automation opportunities for SOX program effectiveness • Lead or support risk assessment activities managed by HC Controllership • Perform controls monitoring across financial and operational processes • Support monitoring of key controls at non-SOX locations • Assist with external audit management, including fee analysis, coordination, and issue resolution • Serve as a trusted partner to internal audit, external auditors, and global finance leadership • Support administrative and functional management of OSP deliverables • Provide data and analysis for leadership updates • Mentor junior analysts on testing techniques, documentation standards, and professional development

🎯 Requirements

• 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 and experience interacting with all organizational levels • Proficiency in MS Office, including Excel, PowerPoint, and Word • Legally authorized to work in the United States • CPA, CIA, or other relevant certifications desired • Experience in a global, multinational organization or Big 4 experience desired • Experience with AuditBoard is a plus • Experience with process automation, data analytics, or RPA preferred • Successful completion of a drug screen, as applicable

🏖️ Benefits

• Medical, dental, and vision insurance • Paid time off • 401(k) plan with employee and company contribution opportunities • Life, disability, and accident insurance • Tuition reimbursement • Professional development • Career opportunities • Competitive compensation • Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)