Manage and execute a portfolio of Financial and Operational audits and internal audit teams
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
Manage the development and enhancement of audit programs and testing procedures
Collaborate with digital technology, cybersecurity, compliance audit teams
Leverage AI and advanced data analytics tools to enhance audit effectiveness
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 that impact controls
Drive a continuous improvement mindset in the audit function

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 with proven history of leading audits or projects and fostering a culture of accountability and continuous improvement
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 in a complex, fast-changing environment
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
GE Vernova Retirement Savings Plan
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 procedurescontinuous improvement

Soft Skills

collaborationrelationship buildingleadershipmentoringcommunicationaccountabilityproblem-solvingadaptabilitystakeholder managementteam management

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