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O&G - Risk & Internal Control Manager

  • GE Oil & Gas
  • Experienced
  • Posted 1/27/2017 3:55:21 PM
  • 2799265
  • Job Function: Finance
  • Business Segment: Oil & Gas Headquarters
Location(s): United States ; Texas; Houston


About Us:

GE is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

GE Oil & Gas fuels the future. We push the boundaries of technology to bring energy to the world. We are inventing the next industrial era in the oil and gas sector. In our labs and factories, and in the field, we constantly push the boundaries of technology to solve today’s toughest operational & commercial challenges. We have the skills, knowledge and technical expertise to bring together the physical and digital worlds to fuel the future. GE Oil & Gas is a “fullstream” company, working from exploration and production to downstream. A $19 billion leader designed for a world of complex resources. The deeper, the hotter, the more remote, the more logistically difficult or environmentally sensitive the challenge – the more GE Oil & Gas can help.

Through project management expertise and technology innovation, we work to help lower costs, make things faster, simpler and more productive for our customers.

In today’s era of complex resources, the deeper, the hotter, the more remote, the more logistically difficult or environmentally sensitive the challenge – the more we can help. The GE scale helps us bring new solutions to market quicker to help our customers adapt to the industry’s changing environment.

We go where you go and operate side-by-side in 120 countries. The closer we are to our customers, the quicker we can anticipate and solve their challenges.

We’re at work today, to ensure the next generation is equipped and empowered to go further and deeper, helping to
fuel the future.

Follow GE Oil & Gas on Twitter @GE_OilandGas.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Role Summary:
Reporting to the GE Oil & Gas Global Risk & Operational Controller, the role will provide leadership on operational controllership tasks across the company such as distributed controllership, supply chain controllership, operational metrics (i.e. Account Reconciliation, Statutory filings) and partnership with Businesses team to resolve internal control gaps.

Essential Responsibilities:
The role will require to implement complex processes and systems changes, supporting business strategy and ‘’integration’’ steps for acquired companies

In the role of O&G - Risk & Internal Control Manager, you will:

  • Partner with Finance Integration team to implement standard internal control & Operational processes over Acquired Businesses
  • Drive ownership and accountability regarding controllership initiatives, including key metrics (statutory financial statement filings, statutory audit requirements, account reconciliations, etc.) and open items resolution (manage process to drive completion of open items and engage proactively company stakeholders to ensure prompt action & resolution)
  • Work with Counsel to perform compliance investigation related to Controllership and Improper Payment Company policies; deliver training where needed
  • Support Product Companies in complying with the Sarbanes-Oxley Act performing risk assessment and control test; for control deficiencies work with Businesses team to mitigate gaps
  • Partnership with Corporate Audit Staff and interact with KPMG to address proactively open items; execute financials audit and reviews required
  • Connected with Global Ops COE and Regional team to ensure adequate controls and to resolve open items
  • Drive special projects, as required, to strengthen internal controls framework across the organization

    Qualifications/Requirements:
  • Bachelor's Degree in Accounting or Finance from an accredited college or university
  • Minimum 8 years of experience in GE controllership or in Audit firms

    Eligibility Requirements:

  • Ability and willingness to travel 70% of time, as required

    Desired Characteristics:
  • Certified Public Accountant or Master of Business Administration
  • Effective leader / influencer at within the organization
  • Strong verbal and written communication capabilities
  • Strong process management skills and team leadership experience
  • Strong communication skills
  • Ability to work with teams across functions and around globe

    GE works on things that matter. The best people and the best technologies taking on the toughest challenges. Finding solutions in energy, health and home, transportation and finance. Building, powering, moving and curing the world. Not just imagining. Doing. GE works. 
    Looking for a challenge where your experience is valued? Come see what you can achieve as a leader with GE Oil & Gas! 

    Locations: United States ; Texas; Houston

    GE offers a great work environment, professional development, challenging careers, and competitive compensation.  GE is an Equal Opportunity Employer.  Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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