Senior Internal Auditor - Controls & Process Improvement

haier; Louisville (KY); On-site; USD 65,000 - 95,000; Full time

Job summary

GE Appliances, a Haier company, located in Louisville, KY, seeks an Internal Auditor to execute internal controls audits, assess risks, document processes, and test results. You will work with control owners and stakeholders to support remediation and maintain compliance with IIA standards.

You will plan and perform audits across financial, operational, and compliance areas, develop evidence, update flowcharts and control matrices, and help improve audit practices through data and technology

Qualifications

• Experience executing internal controls audits and testing controls.
• Familiarity with IIA standards and professional practices.
• Ability to document processes, risks, controls, and testing results clearly.
• Strong cross-functional collaboration and communication skills.

Responsibilities

• Execute internal controls audits across financial, operational, and compliance areas.
• Test controls and document audit evidence and results.
• Collaborate with business control owners to support remediation efforts.
• Coordinate with external auditors as needed for engagements.
• Identify opportunities to improve audit efficiency and effectiveness.
• Maintain knowledge of standards, regulations, and industry best practices.

Skills

Auditing

Data analysis

Process documentation

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Audit software

Job description

GE Appliances, a Haier company, located in Louisville, KY, seeks an Internal Auditor to execute internal controls audits, assess risks, document processes, and test results. You will work with control owners and stakeholders to support remediation and maintain compliance with IIA standards.

You will plan and perform audits across financial, operational, and compliance areas, develop evidence, update flowcharts and control matrices, and help improve audit practices through data and technology