Senior Internal Auditor
Core
Planning and executing assurance, advisory, risk, and internal control engagements to identify risks, evaluate control effectiveness, and provide actionable recommendations to strengthen business processes.
Role type
Senior Internal Auditor
Builds
Internal control assessments, audit reports, and remediation monitoring for GE Appliances
Domain
Manufacturing (Appliances) + Internal Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, financial analysis, internal control testing, risk assessment, data analysis, audit methodology design, root cause analysis, stakeholder communication
Preferred skills
CPA or CIA certification, audit software proficiency, data analytics tools (Tableau), Oracle EBS, Hyperion
Technologies
Tableau, Oracle EBS, Hyperion
Responsibilities
Plan and execute assurance and advisory engagements across financial, operational, compliance, and enterprise risk areas; Conduct comprehensive engagement planning and risk assessment including business process evaluation; Perform walkthroughs and document business processes using flowcharts and risk and control matrices; Execute C-SOX testing and internal control assessments; Develop and apply audit testing methodologies including sampling and data analysis; Design and implement standardized data extraction and analysis procedures; Analyze audit results to identify root causes and develop risk-based recommendations; Prepare clear audit reports and presentations for management; Monitor management action plans and remediation activities; Monitor enterprise risks and mitigation plans; Partner with business leaders to understand objectives and provide consultative recommendations; Collaborate with external audit firms; Identify opportunities to improve Internal Audit processes and methodologies; Maintain current knowledge of regulations and industry best practices; Lead or execute special projects.
Seniority
Senior, hands-on IC