JSOX & Internal Control IT Auditor collaborating across functions to assess risks in internal controls. Focusing on compliance and providing audit - related recommendations for a leading provider of cryogenic pumps and industrial gases.
About the role
- 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
- life insurance
- disability insurance
- accident insurance
- tuition reimbursement
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