Location
Schenectady, NY, United States
Posted on
Aug 18, 2021
Profile
A key dimension of this role will be to coordinate with the Audit Managers and other team members to execute the audit process, including risk assessment, planning, audit execution and reporting results for GE Renewable Energy, including:
• Identifying and evaluating risks and drive a risk-based audit approach.
• Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment.
• Being a part of the implementation and maintenance of a world-class, modernized Internal Audit function.
Job Description
KEY RESPONSIBILTIES
Participate in the following activities in support of risk-based internal audit projects: (1) risk assessment(s), (2) audit planning and scoping, (3) audit execution and documentation of business processes, and (4) audit reporting.
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 in a way that adequately mitigates identified risks.
Devise data driven and risk-based conclusions and clearly organize and document findings based on testing results, along with root cause and recommendations.
Participate in meetings with client contacts and stakeholders – to review key concepts, gaps or issues with risk management and control design elements, support and conclusions
Mentor, coach and teach less experienced Auditors.
Demonstrate continuous improvement mindset in the audit function, including identifying and integrating best practices; Identify specific actions to improve the efficiency and effectiveness of Internal Audits.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
YEAR ONE CRITICAL SUCCESS FACTORS
Develop an understanding of the **MEMBERS ONLY**SIGN UP NOW***., the strategy and vision of the Company’s transformation, to ensure the Internal Audit organization is contributing to the Company’s progress forward.
Support the GE Renewable Energy audit management to maintain a strong, technical, data-driven modern audit function and team.
Gain credibility and build trust with immediate team members (Directors, Managers, and Auditors); personify a positive attitude and desire to contribute to the success of the new Internal Audit organization and General Electric.
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:
Yes
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