Internal Audit Associate, Finance & Operations

A01098 GE Vernova International LLC; Cambridge (MA); On-site; USD 130,000 - 199,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Prescription drug coverage

Health Coach access

Employee Assistance Program

Retirement plan with 401(k) matching

Tuition assistance

Adoption assistance

Paid parental leave

Disability benefits

Life insurance

12 paid holidays

Permissive time off

Job summary

GE Vernova seeks an Internal Audit Staff, Finance & Operations to execute a portfolio of Financial and Operational audits, ensuring timely delivery and actionable outcomes. You will collaborate with management, track corrective actions, and develop robust audit programs.

The role emphasizes data analytics, risk assessment, and continuous improvement within a collaborative team. The position requires 2+ years in audit, risk, or compliance, a related degree, and professional certifications

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
• Master’s degree or relevant certifications (e.g., CPA, CIA) is preferred.
• Minimum of 2 years of experience in internal or external audit, risk management, compliance, or a related field with proven history of leading audits or projects.

Responsibilities

• Execute a portfolio of Financial and Operational audits ensuring the timely delivery of the audit plan.
• Ensure audit engagements progress efficiently and are completed on schedule, thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes.
• Deliver risk-based audits in a timely manner, including reporting findings and outcomes in a clear, concise, and actionable communication to management.
• Collaborate with management to develop action plans to remediate findings and address areas for improvement.
• Track corrective actions through to completion.
• Develop audit programs and testing procedures relevant to risk, process, controls, and test objectives.
• Perform detailed review and analysis over process and control documentation to identify potential process and control gaps.
• Collaborate with the digital technology, cybersecurity, and compliance audit teams, as well as data analytics subject matter experts, to ensure fully integrated audits and present as one team to stakeholders.
• Utilize data analytics tools and techniques within the audit methodology to enhance audit effectiveness and identify trends, anomalies, and potential risk areas.
• Provide regular updates to Internal Audit Manager & Senior on audit progress and outcomes, providing timely status and escalations to inform decision-making.
• Collaborate with key stakeholders to understand applicable risk profiles and conduct audit related interviews.
• Stay abreast of new and emerging regulations and trends that impact controls and ensure timely incorporation into audit planning and execution.
• Contribute to a continuous improvement mindset in the audit function, identifying best practices, modern technologies, and tools, and integrating them into audit processes for efficiency and effectiveness.
• Contribute to an inclusive environment where team members can bring their full selves to work, unlocking their greatest potential and contributions to the team.

Education

Bachelor’s degree in accounting, Finance, Business Administration, or a related field

Master’s degree or relevant certifications (CPA, CIA)

Job description

GE Vernova seeks an Internal Audit Staff, Finance & Operations to execute a portfolio of Financial and Operational audits, ensuring timely delivery and actionable outcomes. You will collaborate with management, track corrective actions, and develop robust audit programs.

The role emphasizes data analytics, risk assessment, and continuous improvement within a collaborative team. The position requires 2+ years in audit, risk, or compliance, a related degree, and professional certifications