GE
Capital Internal Audit is an organization that brings together over 350
internal auditors globally. Audit covers all business lines within GE
Capital, and reports into the GE Board of Directors' Audit Committee.
Work locations for this role are Norwalk, CT and Stamford, CT.
2011 recmr
Experienced
Internal Audit
Process Audit
United States
Connecticut
Norwalk
06851-1000
Yes
GE
is an equal opportunity employer, offering a great work environment,
challenging career opportunities, professional training and competitive
compensation.
Sr. Auditor responsible for performing audits
of overall control framework, including the integrity of reporting,
regulatory compliance, and operational effectiveness of HQ audit group
within assigned functional area including finance, risk management,
compliance or operations. May assist in the design of audit coverage,
execute and/or lead audit testing where necessary. Must be flexible by
participating in many projects simultaneously while also engaging in
emerging risk/business monitoring.
Establish and maintain relationships with key business line and functional clients.
Plan and perform audit engagements for businesses, processes and products in scope.
Timely execute audit plan and reporting.
Serve as auditor in charge for a team of auditors when required
Communicate audit findings, recommendations and ratings to business and audit leadership.
Track issue remediation to findings and recommendations are appropriately addressed.
Provide advice and effective challenge to internal
stakeholders regarding the implications on the internal control
environment on business strategy and operating environment.
Participate in and inform the continuous risk monitoring process for assigned businesses, processes and products.
Consistently demonstrate the ability to go above and beyond expectations, driving for superior results and quality.
Must be able to work in a dispersed team environment where business clients and audit teams are not always local.
Work closely with corporate audit staff, loan review, and
technology audit teams to ensure coordinated, effective, risk focused,
and efficient engagements.
Basic Qualifications:
Bachelor's Degree in Business or Finance
Minimum of 6 years of experience in audit, risk or a related function or a combination thereof within financial services
Minimum 4 years of leadership experience
Eligibility Requirements:
Must apply via COS (internals) or through www.gecareers.com (externals) to be considered for this position.
Legal authorization to work in the U.S. is required. We
will not sponsor individuals for employment visas, now or in the future,
for this job opening.
YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
Must be willing to comply with pre-employment screening,
including but not limited to, drug testing, reference verification and
background check.
Must be willing to travel up to 20% of the time.
GE
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 background investigation and drug screen.
Knowledge of regulatory requirements promulgated by the FRB, OCC and FDIC
Knowledge of internal auditing standards & requirements, as set out by IIA, ISACA and BIS
MBA, CIA or CPA
Strong oral and written communication, presentation, interpersonal, and facilitation skills.
Proven ability to interact effectively across multiple locations and operations and work in a matrix-type organization
Excellent analytical, decision making and time management skills.
Exhibit flexibility, adaptability and resilience.
YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
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