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Hybrid Internal Audit Manager, Finance & Operations
Posted 2 weeks ago
About the role
- Internal Audit Manager at GE Vernova executing comprehensive audit strategies for Finance & Operations. Collaborating with stakeholders to ensure efficient and effective audit outcomes.
Responsibilities
- 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
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