Senior Internal Auditor

GE Appliances, a Haier company•Louisville, KY

12d

About The Position

The Senior Internal Auditor plans and executes assurance, advisory, risk, and internal control engagements to identify risks, evaluate control effectiveness, and recommend improvements that strengthen business processes and support organizational objectives. The role applies advanced audit, financial, risk management, and data analysis expertise; communicates findings; monitors remediation; and partners with stakeholders across the organization. It also drives continuous improvement in Internal Audit methods and practices and stays current with emerging risks, regulations, industry trends, and professional standards. The position is based in Louisville, Kentucky. Candidates must be legally authorized to work in the United States at the time of hire and maintain that authorization without current or future employer or school sponsorship. GE Appliances will not sponsor employment-based visas for this position. The company offers the opportunity to work with a leader to create a flexible work arrangement that balances individual, team, and organizational needs.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field, or an equivalent combination of education and experience.
At least 5 years of relevant finance, accounting, or controllership experience.
Solid knowledge of financial planning, budgeting, forecasting, and financial analysis.
Ability to attend occasional conferences, training sessions, or other business-related events as needed.
Ability to work independently with minimal supervision, exercise sound judgment, and manage complex projects and processes.
Strong communication, collaboration, problem-solving, adaptability, and business-partnership skills.
Legally authorized to work in the United States at the time of hire and able to maintain authorization without current or future employer or school sponsorship.

Nice To Haves

Professional certification such as CPA or CIA.
Experience with audit software and data analytics tools, such as Tableau.
Experience with Oracle EBS and/or Hyperion.

Responsibilities

Plan and execute assurance and advisory engagements across financial, operational, compliance, and enterprise risk areas.
Conduct engagement planning and risk assessments, evaluate business processes, identify key risks and controls, determine audit procedures, and contribute to the annual Internal Audit plan.
Perform walkthroughs and document business processes using flowcharts, narratives, risk and control matrices, and other appropriate documentation.
Execute C-SOX testing and other internal control assessments, document results, identify deficiencies, and evaluate remediation effectiveness.
Develop and apply audit testing methods, including sampling and data analysis, consistent with the IIA International Professional Practices Framework and organizational standards.
Design and implement standardized data extraction and analysis procedures across business applications.
Analyze audit results and control deficiencies, identify root causes and business impact, and develop practical, risk-based recommendations.
Prepare audit reports and presentations communicating engagement scope, approach, findings, conclusions, risks, and recommendations.
Monitor management action plans and remediation activities, evaluate progress, and communicate emerging concerns or overdue actions.
Monitor enterprise risks and mitigation plans as part of the Enterprise Risk Management program.
Partner with business leaders and stakeholders to understand objectives and processes, communicate risks and control considerations, and provide consultative recommendations.
Coordinate with external audit firms and fulfill requests related to internal controls and other audit activities.
Identify and implement improvements to Internal Audit processes, methodologies, tools, and practices.
Maintain current knowledge of internal audit, risk management, internal controls, regulatory requirements, and industry best practices.
Lead or independently execute special projects at the direction of management or the Internal Audit team.