Hybrid Lead Internal Controls Analyst – SOX

at GE HealthCare

• Job title: Lead Internal Controls Analyst – SOX
• Job type: Full Time
• Experience level: Senior
• Salary: $105,600 - $158,400 per year
• Degree requirement: Bachelor's Degree
• Tech skills: RPA
• Location requirements: Hybrid, Waukesha, United States

About the role

• Lead Internal Controls Analyst ensuring SOX compliance for GE HealthCare. Collaborate with global teams to maintain a strong internal control environment and drive automation.

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.
• Perform controls monitoring across financial and operational process areas, as directed, to ensure compliance with GEHC policies and procedures.
• Assist with management of the external audit process, including fee analysis, coordination, and resolution of escalated issues.
• Support with data & 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 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.

Benefits

• medical
• dental
• vision
• paid time off
• a 401(k) plan with employee and company contribution opportunities
• life insurance
• disability insurance
• accident insurance
• tuition reimbursement