Manage and execute a portfolio of Financial and Operational audits
Ensure audit engagements progress efficiently and are completed on schedule
Scope and deliver risk-based audits in a timely manner
Write meaningful and comprehensive audit reports
Collaborate with management to develop action plans to remediate findings
Track corrective actions through to completion
Manage the development and enhancement of audit programs and testing procedures
Collaborate with digital technology, cybersecurity, and compliance audit teams
Leverage AI and advanced data analytics tools
Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes
Build and maintain relationships with relevant stakeholders
Stay abreast of new and emerging regulations and trends

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
A master’s degree or relevant certifications (e.g., CPA, CIA) is preferred
Minimum of 7 years of experience in internal or external audit, risk management, compliance, or a related field
Experience with a Big 4 and a balance of audit and industrial/finance experience would be preferred
Demonstrated ability to lead and mentor high-performing teams
Comprehensive understanding of audit methodologies, risk assessments, and internal control frameworks
Experience leveraging technology and using data to drive insights and actions within the audit process

Benefits

Medical, dental, vision, and prescription drug coverage
Access to Health Coach from GE Vernova, a 24/7 nurse-based resource
Access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services
Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions
Access to Fidelity resources and financial planning consultants
Tuition assistance
Adoption assistance
Paid parental leave
Disability benefits
Life insurance
12 paid holidays
Permissive time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial auditsoperational auditsrisk-based auditsaudit methodologiesrisk assessmentsinternal control frameworksdata analyticsaudit programstesting procedurescorrective actions

Soft Skills

collaborationrelationship buildingleadershipmentoringcommunicationorganizational skillsproblem-solvingtime managementadaptabilitystakeholder engagement

Certifications

CPACIABachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in Business AdministrationMaster's degree in AccountingMaster's degree in FinanceMaster's degree in Business AdministrationCertified Internal AuditorCertified Public Accountant