Staff Auditor 2-1
• Apply learnings from one audit to the next, to contribute to continuous improvement of the Internal Audit function.
• Being a part of the evolution and growth of a world-class, modernized Internal Audit function. Job Description Roles and Responsibilities • With oversight from Seniors, Managers and other team members, 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. • 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. • 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. • Organize and document audit findings based on testing results, along with root cause and recommendations. • 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 while demonstrating a continuous improvement mindset. • Stay abreast of new and emerging regulations and trends that impact the risk landscape and rapidly adjust audit plan or procedures accordingly. YEAR ONE CRITICAL SUCCESS FACTORS • Develop an understanding of the GE Aerospace business, the strategy and vision of the Company's operating model, to ensure the Internal Audit organization is contributing to the Company's continuous improvement. • Gain credibility and build trust with immediate team members (Director(s), Manager(s), and Senior Auditor(s)); personify a positive attitude and desire to contribute to the success of the Internal Audit organization and GE Aerospace Key Requirements
- A Bachelor's degree (in Accounting, Finance, "STEM" Majors or Business Administration) is preferred
- 2 years or more audit/risk management experience or exposure is preferred (including internship)
- Excellent listening, verbal, written and presentation communication skills
- General knowledge of legal, regulatory and compliance requirements
- Lean process awareness and/or understanding and orientation is preferred
- 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
- Working conditions: hybrid weeks in office/remote; travel (10-15% of the year)
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