Job Information
GE Aerospace Manager, GE Aviation Internal Audit in Evendale, Ohio
Job Description Summary
A key dimension of this role will be to coordinate with the Audit Director to manage the audit process for a portfolio of audits, including risk assessment, planning, audit execution and reporting results for GE Aerospace, including:
• Collaborate with GE Aerospace leadership to identify and evaluate risks and drive a risk-based audit approach.
• Identify systemic root causes from one audit to the next to assist with end-to-end remediation and strategic adjustment.
• Oversee the development of a team of staff auditors
Job Description
KEY RESPONSIBILTIES
Oversee a portfolio of assigned audits. Audits can span across non-IT enterprise risk (Financial, Operational, Strategic, Regulatory).
Collaborate with the Audit team for Technology to ensure fully integrated audits
Scope and deliver risk-based audits, including writing audit reports, communicating findings and working with management to develop action plans to remediate findings and track corrective actions through to completion.
Coordinate with other control functions to ensure activities are consistent and aligned
Provide controls advisory services to GE’s various businesses.
Provide ongoing updates to Internal Audit Leadership on progress and audit outcomes.
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.
Identify key control issues and emerging risks, and work with management to ensure timely and effective remediation through the implementation of efficiencies, automation and data analytics.
Supervise the daily work activities of Senior Auditors and Auditors, and are responsible for the following for assigned audit portfolio:
Budget management and coordination with stakeholders to ensure the timely completion of the audit plan.
Performance feedback for team members assigned to audits that you are overseeing, and with whom you interact daily (who may not report directly to you)
Demonstrate, encourage and recognize a continuous improvement mindset in the audit function; stay abreast of new and emerging regulations and trends that impact the risk function; identify and integrate best practices; Drive operational excellence through the delivery of readily available tools and resources.
Support an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
PROFESSIONAL EXPERIENCE/SUCCESS PROFILE
A Bachelor's degree, Master’s degree is a plus
CPA/CA, CIA, CFE, CISA or other professional certification is a plus
Minimum of 3 years in management roles (audit management preferred)
General knowledge of legal, regulatory and compliance requirements
Broad exposure/expert in audit/risk management
Strong critical thinking skills
Excellent listening, verbal, written and presentation communication skills – able to deliver complex messages and influence peers
Lean process awareness and/or understanding and orientation
Comprehensive technical understanding and knowledge of internal audit and risk advisory
Strong project management skills and/or track record of leading an audit project
Proven track record of relationship development and management with executive stakeholders
Strong leadership skills, including experience in identifying and developing high-performing talent
Problem solving skills in a complex environment that demonstrate a logical and analytical thought processes and sophisticated techniques
Uses a data-driven, digital, modern audit approach; continuously advocates for the use of technology and data
Ability to synthesize and communicate complex audit topics to both business stakeholders and IA team members
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders
Working conditions: Open to travel
Additional Information
GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer (https://www.eeoc.gov/sites/default/files/2022-10/22-088_EEOC_KnowYourRights_10_20.pdf) . 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 Aerospace 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: No
GE Aerospace 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.