Business Auditor ensuring internal compliance and risk management at GE HealthCare. Collaborating globally to assess controls and improve audit processes.
Responsibilities
Execute audits in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.
Perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Collaborate with colleagues across the globe; adaptability and strong understanding of global business practices are key attributes for success for this position.
Participate in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Adapt testing approach based on risks identified.
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and effectively mitigates identified risks.
Prepare clear and well-organized audit work documentation within an automated workflow that documents root cause, work performed, investigation summaries, and recommendations.
Present initial audit observations to the IA leadership and audit stakeholders, as required.
Requirements
A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or other related Majors.
Two to five years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services.
Ability to travel internationally and domestically approximately 15-20%.
CPA, CIA, CFE, CRMA or other professional certification is desired.
Audit/risk management, data analytics experience or exposure is preferred.
General knowledge of legal, regulatory and compliance requirements.
Excellent listening, verbal, written and presentation communication skills.
Lean Process orientation; Passion to help improve operations continuously.
Strong project management and organization skills.
Problem solving skills that demonstrate logical and analytical thought processes.
Know how to use technology and data to get things done.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Benefits
medical
dental
vision
paid time off
401(k) plan with employee and company contribution opportunities
Nurse Auditor in Brasília analyzing hospital accounts, preparing reports, and performing clinical monitoring. Requires nursing degree and expertise in health regulations.
Assistente GRC e Auditoria Interna evaluating risk management and internal controls for MCS Markup. Supporting IT governance and efficiency through technology tools in a hybrid work environment.
Solar Sales Auditor at Smart Energy leading technical sales support and ensuring quality installations in renewable energy. Collaborating with Sales, Audit, and Install teams to reduce delays and improve systems.
Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
Statutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.