Internal Auditor

GE Appliances•Louisville, KY

6d•Onsite

About The Position

At GE Appliances, a Haier company, we come together to make “good things, for life.” As the fastest-growing appliance company in the U.S., we’re powered by creators, thinkers and makers who believe that anything is possible and that there’s always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . Interested in joining us on our journey? As a GE Appliances Internal Auditor, you'll be responsible for executing internal controls audits and assigned audit activities, evaluating risks and controls, documenting processes and testing results, and identifying opportunities to strengthen business processes and the control environment. You'll collaborate with business control owners and other stakeholders to support remediation efforts, respond to internal and external audit needs, and ensure audit activities are completed accurately and effectively. You'll also contribute to continuous improvement of audit procedures and practices while maintaining knowledge of applicable professional standards, regulations, and industry best practices.

Requirements

Bachelor’s degree from an accredited university or equivalent combination of education and relevant experience.
Minimum of 3 years of relevant professional experience.
Ability to attend occasional conferences, training sessions, or other business-related events as needed.

Nice To Haves

Willingness to pursue relevant professional certifications, such as CIA or CPA.

Responsibilities

Helps develop and apply standardized procedures to efficiently extract and analyze data from various business applications, supporting accurate and effective control testing and audit activities.
Participates in the planning and execution of internal controls audits across financial, operational, and compliance areas, applying established audit methodologies to identify risks, evaluate controls, and identify opportunities for process improvement.
Reviews and updates control documentation in collaboration with business control owners, ensuring documentation accurately reflects current processes, controls, and responsibilities.
Conducts walkthroughs and documents business processes, including preparing flowcharts, narratives, risk and control matrices, and other supporting documentation to facilitate effective control evaluation.
Performs assigned audit testing and documents audit evidence and results clearly and concisely in electronic workpapers in accordance with Internal Audit methodology and applicable IIA standards.
Follows up on management action plans addressing identified risks and control gaps, monitors remediation progress, and communicates status or concerns to appropriate team members.
Coordinates and fulfills requests from external audit firms related to internal controls engagements, ensuring information and supporting documentation are accurate, complete, and provided timely.
Identifies and implements opportunities to improve the efficiency and effectiveness of audit procedures, including streamlining processes, leveraging data and technology, and enhancing audit tools and work practices.
Builds and maintains effective professional relationships with business control owners and other stakeholders by communicating clearly, responding appropriately to questions, and collaborating to resolve issues.
Maintains knowledge of relevant industry trends, internal audit practices, professional standards, and regulatory requirements and applies that knowledge to assigned audit activities and continuous improvement efforts.
Participates in special projects as requested by management or the audit team, applying job knowledge, sound judgment, and flexibility to address a variety of business needs.