Internal Auditor - Lead Audit Specialist
Location
Ohio | United States
Job description
Job Description Summary
A key dimension of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and reporting results for GE Aviation, including:
• Collaborating with the Manager and other audit team members to identify and evaluate risks
• Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment.
Job Description
Roles and Responsibilities
- W i t h o v e r s i g h t f r o m M a n age r s and ot h er s e nior te a m m e m b e rs , p e r f o r m a u d it w o r k a n d te s t i nte r n a l c ontr o l s by r ev i e w i ng and d o c u m e nti n g r e l e v ant e v i d e nce t o co n c lu d e o n t h e de s i g n a nd o per a t i on a l e f f e c t i v e n e s s of c o ntr o l s a n d t h e ov e r a l l c o ntr o l en v iro n m e n t.
- P a r ti c i p ate in m e e t i n g s w i t h k ey c l i ent co n tacts a nd st a k e h o l d e r s – to r ev iew k ey c onc e pt s , g aps or is s u es w i t h ri s k m an a g e m e n t a n d c o ntr o l d e s i g n e l e m ent s , s u p p o r t, a n d c o n c l u s ions.
- Ass e s s d o c u m ent a t i o n, pro c e ss e s , m e t h o d s , p o l i cie s , c o s t s , a n d o t h er f act o rs to d e te r m ine if a s s i g ned s c o pe a r e a s a r e ope r a t i n g in a cco r d a n ce w i t h e s ta b l i s h e d a n d r e l e v ant cont r o l s a n d i n a w ay t h at a d e q u at e l y m it i g at e s i d e nt i f i e d ri s k s .
- O r g an i ze a n d d o c u m e nt f i n d i n g s b a s ed on te s ti n g r e s u l t s , a l o n g w i t h r o ot c a u s e a n d r e c o m m e n d a t ions.
- E m b r a c e a n e q u it a b l e a nd in c l u s ive en v iro n m e nt w h e re p e o p l e c a n b r i ng t h eir f u l l s e l v es to w o r k a nd u n l o ck t h eir g r e a te s t p ot e n t ial a nd contri b u t i ons to t h e t e a m .
- S tay a b r e a s t of new and e me r g i n g r e g u l a t ions and tr e n d s t h at i m pact t h e ri s k l a n d s cape a n d r a p i d l y ad j u s t a u d it p l an or p r oc e d u r e s a cco r d i n gl y .
The salary pay range for this position is $70,400 to 105,600. The specific salary rate offered to a candidate may be influenced by a variety of factors including the candidate’s experience, their education, and the work location. In addition, this position is eligible for a performance bonus/variable incentive plan.
GE provides a comprehensive benefits package that provides access to plans which support the overall wellbeing of our employees and their dependents. These benefits include, but are not limited to, health care coverage (medical, dental, vision, pharmacy), a retirement plan that includes Company Retirement Savings and a 401K with Company matching, Life Insurance options, Disability coverage, paid time-off, EAP, and more.
Required Qualifications
- Bachelor’s degree in Accounting or Finance
Some audit/risk management experience or exposure is preferred (including internship)
Desired Qualifications
- General knowledge of legal, regulatory and compliance requirements
- Excellent listening, verbal, written and presentation communication skills
- Lean process awareness and/or understanding and orientation is preferred
- Strong project management and organization skills
- Problem solving skills that demonstrate logical and analytical thought processes
- Know how to use technology and data to get things done
- Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders
- Working conditions: Is open to travel depending on the current state of affairs
- Hybrid role: Is open to working both in the office and at home
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.
GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
Relocation Assistance Provided: Yes
Job tags
Salary
