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Internal Audit Senior Manager - Internal Controls

Louisville, KY, United States  |  Finance  |  ID: REQ-12238


Job Location

USA, Louisville, KY

Job Posting Title

Internal Audit Senior Manager - Internal Controls

The Challenge

The Internal Audit Senior Manager – Internal Controls will oversee the internal control function to achieve reasonable assurance regarding the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. The position reports to the Senior Director, Internal Audit and works closely with external and internal auditors as well as control owners across the organization.

What you will Do

  • Own scheduling and coordination for recurring control testing activities
  • Document risk assessments and develop control testing plans
  • Perform walkthroughs to obtain an understanding of the business process and prepare business process documentation, including flowcharts, narratives, and updating risk/control matrices.
  • Identify control deficiencies and work closely with business process owners to assist in the documentation of the control deficiency analysis memo and assist in its remediation efforts.
  • Interact effectively with a range of business roles across all functions of the business
  • Understand complex business processes and deal well with a high degree of ambiguity.
  • Advise on design of internal controls as new processes and systems are introduced
  • Identify opportunities to streamline, increase automation and rationalize controls
  • Assist risk-based internal audit team through testing, documentation, or advise on business process.
  • Serve as the liaison between external audit, parent company and business process owners. Help coordinate various PBC requests.
  • Perform various related ad hoc projects

What you need to Succeed

  • Degree in Finance, Accounting or business related field
  • Minimum of 7 years experience in audit or business related field
  • Understanding of COSO Audit Framework
  • Experience with evaluating control design, operating effectiveness, and strong understanding of how to support testing results
  • Strong attention to planning and organization
  • Ability to prioritize various projects and be able to manage expectations
  • Ability to project manage from beginning to end with minimal oversight
  • Ability to work with cross-functional team members at all levels of management and has strong interpersonal skills and collaborative personality
  • Highly motivated, independent with excellent written and verbal communication
  • Strong analytical skills and ability to draw conclusions from large datasets

Preferred Qualifications:

  • CPA (or working towards CPA), CIA, or CISA designation preferred
  • Experience with a Big Four and/or a public company’s internal audit/SOX function preferred

GE Appliances is an Equal Opportunity Employer.  Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.



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