GE HEALTHCARE
Senior Business Auditor, Internal Audit
GE HEALTHCARE, Chicago, Illinois, United States, 60290
Job Description SummaryThe Internal Audit (IA) function is in year two of its transformation following GEHC’s separation in January 2023 as a standalone public company. As part of the transformation, IA is creating a modern, data-driven program with a LEAN mindset. The IA function is a global team with presence in United States, United Kingdom, Singapore, and India. The function is independent and reports to the GEHC Audit Committee.
Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues across GE Healthcare. In this role, you will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a robust understanding of the operations of segments, regions, and functions within GEHC. This role requires clear communication with team members worldwide, as well the ability to independently manage tasks within a flexible schedule.
GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Job DescriptionA key priority for this role will be to execute audits in a fast-paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working autonomously as well as in collaboration with other members, the Senior Business Auditor will support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management, and special department initiatives for continuous improvement.
Roles and Responsibilities
Participate in meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Collaborate with colleagues across the globe; adaptability and a strong understanding of global business practices are key attributes for success in this position.
Adapt testing approach based on risks identified.
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
Prepare clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.
Complete tasks and assignments within project’s allocated budget and on time.
Perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required.
Collaborate and partner with team members.
Mentor, coach, and teach less experienced members of the audit team (as needed).
Ensure standards of quality and accuracy are maintained in audits and other reports.
Stay abreast of new and emerging regulations and trends that impact the risk landscape and rapidly adjust audit plan or procedures accordingly.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Qualifications
A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) Majors.
4+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Healthcare, Technology, Consulting, or Financial Services.
Ability to travel internationally and domestically approximately 15-20%.
Legal authorization to work in the US; we will not sponsor individuals for employment visas, now or in the future, for this job opening.
Desired Characteristics
Professional certification, such as CIA, CPA, CFE, CRMA, or other relevant certification.
Audit/Risk Management data analytics experience/exposure.
General knowledge of legal, regulatory, and compliance requirements.
Lean Process orientation; passion to help improve operations continuously.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.
Our
total rewards
are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
#LI-Hybrid
#LI-KS1
Additional InformationGE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare 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.
GE HealthCare 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 drug screen (as applicable).
While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.
Relocation Assistance Provided:
No
#J-18808-Ljbffr
Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues across GE Healthcare. In this role, you will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing the effectiveness of the control environment and providing value added recommendations across the organization. As a Senior Business Auditor, you will gain a robust understanding of the operations of segments, regions, and functions within GEHC. This role requires clear communication with team members worldwide, as well the ability to independently manage tasks within a flexible schedule.
GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
Job DescriptionA key priority for this role will be to execute audits in a fast-paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working autonomously as well as in collaboration with other members, the Senior Business Auditor will support in various aspects of IA processes such as risk assessments, audit planning and execution, issue management, and special department initiatives for continuous improvement.
Roles and Responsibilities
Participate in meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Collaborate with colleagues across the globe; adaptability and a strong understanding of global business practices are key attributes for success in this position.
Adapt testing approach based on risks identified.
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.
Prepare clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.
Complete tasks and assignments within project’s allocated budget and on time.
Perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Assist with drafting and presenting initial audit observations to the IA leadership and audit stakeholders, as required.
Collaborate and partner with team members.
Mentor, coach, and teach less experienced members of the audit team (as needed).
Ensure standards of quality and accuracy are maintained in audits and other reports.
Stay abreast of new and emerging regulations and trends that impact the risk landscape and rapidly adjust audit plan or procedures accordingly.
Embrace an equitable and inclusive environment where people can bring their full selves to work and unlock their greatest potential and contributions to the team.
Qualifications
A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) Majors.
4+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Healthcare, Technology, Consulting, or Financial Services.
Ability to travel internationally and domestically approximately 15-20%.
Legal authorization to work in the US; we will not sponsor individuals for employment visas, now or in the future, for this job opening.
Desired Characteristics
Professional certification, such as CIA, CPA, CFE, CRMA, or other relevant certification.
Audit/Risk Management data analytics experience/exposure.
General knowledge of legal, regulatory, and compliance requirements.
Lean Process orientation; passion to help improve operations continuously.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership – always with unyielding integrity.
Our
total rewards
are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you’d expect from an organization with global strength and scale, and you’ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
#LI-Hybrid
#LI-KS1
Additional InformationGE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare 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.
GE HealthCare 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 drug screen (as applicable).
While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.
Relocation Assistance Provided:
No
#J-18808-Ljbffr