JobsEQ by Chmura Logo

Staff Auditor 2

GE

Location: Evendale, Ohio 45215
Type: Non-Remote
Posted on: December 9, 2023
Job Description Summary A key dimension of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and reporting results for GE Aviation, including:
• Collaborating with the Manager and other audit team members to identify and evaluate risks
• Identifying systemic root causes from one audit to the next, to assist with end-to-end remediation and strategic adjustment. This is a hybrid role, office and home if you prefer.
This role will be in Evandale OH in the office for 2 days a week. Job Description Roles and Responsibilities
W i t h o v e r s i g h t f r o m M a n age r s and ot h er s e nior te a m m e m b e rs , p e r f o r m a u d it w o r k a n d te s t i nte r n a l c ontr o l s by r ev i e w i ng and d o c u m e nti n g r e l e v ant e v i d e nce t o co n c lu d e o n t h e de s i g n a nd o per a t i on a l e f f e c t i v e n e s s of c o ntr o l s a n d t h e ov e r a l l c o ntr o l en v iro n m e n t.
P a r ti c i p ate in m e e t i n g s w i t h k ey c l i ent co n tacts a nd st a k e h o l d e r s – to r ev iew k ey c onc e pt s , g aps or is s u es w i t h ri s k m an a g e m e n t a n d c o ntr o l d e s i g n e l e m ent s , s u p p o r t a n d co n c l u s ions
Ass e s s d o c u m ent a t i o n, pro c e ss e s , m e t h o d s , p o l i cie s , c o s t s , a n d o t h er
f act o rs to d e te r m ine if a s s i g ned s c o pe a r e a s a r e ope r a t i n g in a cco r d a n ce w i t h e s ta b l i s h e d a n d r e l e v ant cont r o l s a n d i n a w ay t h at a d e q u at e l y m it i g at e s i d e nt i f i e d ri s k s .
O r g an i ze a n d d o c u m e nt f i n d i n g s b a s ed on te s ti n g r e s u l t s , a l o n g w i t h r o ot c a u s e a n d r e c o m m e n d a t ions.
•   E m b r a c e a n e q u it a b l e a nd in c l u s ive en v iro n m e nt w h e re p e o p l e c a n b r i ng
t h eir f u l l s e l v es to w o r k a nd u n l o ck t h eir g r e a te s t p ot e n t ial a nd contri b u t i ons to t h e t e a m .
S tay a b r e a s t of new and e me r g i n g r e g u l a t ions and tr e n d s t h at i m pact t h e ri s k l a n d s cape a n d r a p i d l y ad j u s t a u d it p l an or p r oc e d u r e s a cco r d i n gl y .
Required Qualifications
•   A bachelor's degree in accounting or related field.
3+ a u d it / r isk m a na g e m e nt e x p e ri e nce or ex p o s u r e is pre f e r r ed (in c l u d i ng inte r ns h i p )
G en e r a l k n o w l e d g e o f l e g a l , r e gu l a t o r y and c o m p l ia n ce r e q u ir e m e n ts
Desired Qualifications
•   Exc e ll e nt l ist e n i n g , v e r b a l , w rit t en and pre s ent a t ion c o m m u n icat i on s k i ll s
L e a n proc es s awa r e ne s s a n d / or u n d e rs ta n d i n g a nd o r ienta t ion is pre f e r r e d
S tr o n g p r o j e ct m a na g e m e nt a n d o r g an i zati o n s k i l l s
P r o b l e m s o l v i n g s k i l l s t h at d e m on s tr a te l o g i cal and an a l y tic a l t h o u g h t proc ess es
A bi l ity to f l e x p e r s on a l st y l e a cc o r d ing to t h e c o ntext of a s i t u ati o n to d ri v e en g a g e m ent w i t h a l l st a k e h o l d e r s
W o r k i n g c o n d it i on s : Is o pen t o tr a v el d epe n d i ng o n t h e c u r r e nt st a te o f a ff a i rs
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an 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