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Senior Analyst, Internal Audit Operations

extra holidays - extra parental leave
Remote: 
Full Remote
Contract: 
Full time
Experience: 
Senior (5-10 years)
Work from: 
United States

Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance or related field, Minimum 5 years of audit experience, 1 year experience with Lean/Six Sigma, Strong internal audit technical skills, Knowledge of SOX 404 requirements.

Key responsabilities:

  • Oversee and enhance operational audit processes
  • Implement quality assurance for department engagements
  • Gather reporting on KPIs and performance
  • Optimize AuditBoard workflows and training
  • Support an equitable and inclusive environment
GE Vernova logo
GE Vernova Machinery XLarge https://www.gevernova.com/
10001 Employees
About GE Vernova
Building on over 130 years of experience, GE Vernova is leading a new era of energy – electrifying the world while simultaneously working to decarbonize it. Addressing the climate crisis is an urgent global priority and we take our responsibility seriously. If we want our energy future to be different…we must be different. Our mission is embedded in our name. We retain our treasured legacy, “GE,” in our name as an enduring and hard-earned badge of quality and ingenuity. “Ver” / “verde” signal Earth’s verdant and lush ecosystems. “Nova,” from the Latin “novus,” nods to a new, innovative era of lower carbon energy that GE Vernova will help deliver. GE Vernova brings together GE’s portfolio of energy businesses including Power, Wind, Electrification and Digital businesses. With focus, GE Vernova is accelerating the path to more reliable, affordable, and sustainable energy, while helping our customers power economies and deliver the electricity that is vital to health, safety, security, and improved quality of life. Together, we have The Energy to Change the World.
See more GE Vernova offers

Job description

Job Description Summary
The Senior Analyst role will assist in executing the strategic vision of the GE Aerospace Internal Audit and SOX organization. The role will assist with process standardization, quality assessments, and training. Additionally, the role will assist with driving continuous improvement in the department through tracking Key Performance Indicators (KPIs) and Monthly Operating Reviews (MORs), as well as being the department’s AuditBoard specialist.

This role will report to the GE Aerospace Senior Manager, Internal Audit - Operations.

Job Description

Roles and Responsibilities

  • Oversee and enhance operational processes through:
    • Implementing necessary enhancements to the internal audit methodology, policies, and IA standards.
    • Implementing the Quality Assurance function for all department engagements.
  • Work closely with the Audit Operations Senior Manager to ensure audit operations align with GE Aerospace’s operating framework (FLIGHT DECK) by:
    • Gathering organizational reporting in relation to internal Key Performance Indicators and Monthly Operating Reviews to measure the team’s performance.
    • Maintaining internal dashboards to track Key Performance Indicators and audit project status.
  • Manage the optimization of AuditBoard by continuously improving workflows, dashboards, and reporting functionalities by:
    • Developing standard work and training team members on the effective use of AuditBoard, ensuring consistent adoption of new features and functionalities.
    • Identifying and implementing opportunities for process automation and integration within AuditBoard .
  • Support an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.

Required Qualifications

  • A Bachelor's degree in a related field (Accounting, Finance, "STEM" Majors or Business Administration preferred).
  • Minimum of 5 years' experience in external or internal audit; minimum of 1 year experience with Lean/Six Sigma.

Desired Characteristics

  • Strong technical internal audit skills, including IT audit and/or financial/operational audit skills and knowledge of SOX 404 requirements.
  • Strong project management skills and/or track record of leading an audit project.
  • Capable of working with a team in a fast-paced environment to meet strict deadlines while managing multiple priorities.
  • Excellent listening, verbal, written and presentation communication skills.
  • Complex problem solving and analytical skills; ability to quickly identify challenges.
  • Steps forward to address difficult issues and guides others toward the accomplishment of identified, meaningful goals.
  • Confidence to clearly articulate creative, practical solutions, even when dealing with a high degree of ambiguity.
  • Working conditions: Is open to travel depending on the current state of affairs.

Additional Information

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: No

#LI-Remote - This is a remote position

Required profile

Experience

Level of experience: Senior (5-10 years)
Industry :
Machinery
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Internal AuditingLean MethodologiesProcedure StandardizationProject ManagementKey Performance Indicators (KPIs)

Other Skills

  • Training And Development
  • Quality Assurance
  • Analytical Skills
  • Verbal Communication Skills
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