Internal Audit & Finance Operations Analyst

GE-Vernova-; Cambridge (MA); On-site; USD 120,000 - 199,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

Health Coach and 24/7 nurse resource

Employee Assistance Program

401(k) with company match

Tuition assistance

Paid parental leave

Disability benefits

Life insurance

12 paid holidays

Permissive time off

Job summary

GE Vernova is seeking an Internal Audit Staff, Finance & Operations to execute a portfolio of financial and operational audits, leveraging data analytics to improve effectiveness and deliver actionable insights. This role collaborates with cyber, technology, and analytics teams to present integrated audits to stakeholders and track remediation actions.

The candidate will have at least 2 years of audit or risk experience, strong analytical and communication skills, and a focus on continuous

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Master’s degree or CPA/CIA certifications are preferred.
• Minimum 2 years of internal/external audit, risk management, or compliance experience.
• Experience with Big 4 and a mix of audit and industrial/finance is preferred.

Responsibilities

• Execute a portfolio of financial and operational audits.
• Deliver risk-based audits and report findings to management.
• Develop audit programs and testing procedures.
• Perform analysis of process and control documentation.
• Collaborate with digital technology, cybersecurity, and analytics teams.
• Use data analytics to identify trends and risks.
• Provide regular updates on audit progress to management.
• Conduct interviews with stakeholders and understand risk profiles.
• Stay updated on regulations and industry trends.
• Drive continuous improvement within the audit function.

Skills

Auditing

Data analytics

Communication

Project management

Team collaboration

Risk assessment

Adaptability

Process improvement

Education

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

Master’s degree or CPA/CIA preferred

Job description

GE Vernova is seeking an Internal Audit Staff, Finance & Operations to execute a portfolio of financial and operational audits, leveraging data analytics to improve effectiveness and deliver actionable insights. This role collaborates with cyber, technology, and analytics teams to present integrated audits to stakeholders and track remediation actions.

The candidate will have at least 2 years of audit or risk experience, strong analytical and communication skills, and a focus on continuous