Senior Internal Auditor: Risk & Process Improvement

haier; Louisville (KY); On-site; USD 90,000 - 120,000; Full time

Job summary

GE Appliances, a Haier company, is seeking a Senior Internal Auditor in Louisville, KY. The role covers planning and executing assurance engagements across financial, operational, and compliance domains, with a focus on evaluating risks and strengthening internal controls.

Responsibilities include walkthroughs, C-SOX testing, data analysis, and reporting findings. Collaboration with stakeholders to drive remediation and enterprise risk management is essential.

Qualifications

• Bachelor's degree in accounting, finance, or equivalent.
• Professional internal audit experience preferred.
• Knowledge of IPPF and internal controls practices.

Responsibilities

• Plan and execute assurance and advisory engagements across financial, operational, and compliance areas.
• Identify risks and control deficiencies and provide actionable recommendations.
• Conduct walkthroughs and document processes and controls.
• Perform control testing and document results; evaluate remediation effectiveness.
• Develop and apply audit testing methodologies and data analysis.
• Create standardized data extraction procedures for audits.
• Communicate findings clearly in audit reports to management.
• Monitor action plans and remediation progress and escalate as needed.

Skills

Audit planning

Risk assessment

C-SOX testing

Data analysis

IPPF knowledge

Internal controls

Education

Bachelor's degree in accounting/finance

Job description

GE Appliances, a Haier company, is seeking a Senior Internal Auditor in Louisville, KY. The role covers planning and executing assurance engagements across financial, operational, and compliance domains, with a focus on evaluating risks and strengthening internal controls.

Responsibilities include walkthroughs, C-SOX testing, data analysis, and reporting findings. Collaboration with stakeholders to drive remediation and enterprise risk management is essential.