Ge Capital Xerox Capital Services, Llc Work Values

Daily Duties at Ge Capital Xerox Capital Services, Llc:

 Responsible for all aspects of center-wide and/or national operation audit activities; including risk assessments, audit planning, coordination, and communication of audit recommendations (written and verbal)  Developed and maintained key financial and operational controls  Partnered with local/national audit teams and operations in executing their audit plans; ensuring timely execution & resolution  Responsible for policy/procedure recommendations based on operational change initiatives, process mapping and procedural evaluations  Interfaced and supported internal and external audits as required  Administered corporate controllership compliance requirements as required; implementing specific guidance and training  Directed management of Senior Audit staff across site locations aligned to the Originations, Billing, Collections, Risk, Recovery, and Inquiry organizations  Led local internal control team; including, but not limited to local audit strategy, oversight of daily responsibilities, salary planning and performance management

What they like about Ge Capital Xerox Capital Services, Llc:

A hiring company that offers alternative approaches to pay, performance bonuses, and/or equity in the firm is very attractive to you. You're generally less interested in working for an organization offering only traditional, salary-based compensation, one with limited opportunity to acquire equity in the firm, or one that does not actively promote skill development. In addition, you are more likely to choose a company that offers a variety of internal career options, with defined career paths. You view the learning of new skills and development of your expertise as key to your career advancement. These aspects of an organization may become even more important to you as you progress in your field, and are especially critical if you change career or occupation.

Tags

audit, process mapping, process improvements, accounting, six sigma, sarbanes-oxley

Skills

Software Implementation, Auditing / Risk and Control Assessments, Accounting, Process Reviews, Business Policy and Procedural Evaluations

These are some of the questions we asked our climbers about their experiences with Ge Capital Xerox Capital Services, Llc: