Internal Auditor (SOX) Budapest

Internal Auditor (SOX)
Budapest
Budapest, HU

, At GE Aerospace, we are dedicated to pushing the boundaries of aviation technology and innovation. Our commitment to Safety, Quality, Delivery, and Cost (SQDC) drives everything we do, ensuring that we deliver the highest standards in the industry. Join us and be part of a team that is shaping the future of aerospace.

We are seeking a highly motivated and detail-oriented Internal Auditor to join our dynamic team. The successful candidate will play a critical role in evaluating and improving the effectiveness of our internal controls over financial reporting.

Key Responsibilities:

• Execute annual SOX program, including leading walkthroughs, scoping, and risk assessment of assigned business processes.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Identify control deficiencies and provide recommendations for remediation actions.
• Monitor the progress of remediation efforts and perform remediation testing.
• Identify areas for process improvement/simplification and assist business in implementation.
• Stay current with changes in industry best practices.
• Lead/participate in ad hoc projects.

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA, CIA, or other relevant certification preferred.
• Minimum of 2-5 years of experience in internal or external auditing, or a related field.
• Strong understanding of internal control frameworks.
• Demonstrated analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
• Strong attention to detail and organizational skills.
• Experience with SOX compliance is a plus, but not required.