Analista de Implantação implementing Mining Control system in field operations and training personnel. Supporting data management and technical assistance in mining environments.
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
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