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Business Auditor

Business Auditor

GE HealthCareChicago, IL, US
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Internal Audit Business Auditor

The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a standalone public company. As part of this transformation, IA is creating a modern, data-driven program with a LEAN mindset. The IA function is a global team with a presence in the United States, United Kingdom, India, and Singapore. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The Business Auditor will be responsible for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role in assessing the effectiveness of the control environment and providing value-added recommendations across the organization. This role requires clear communication with team members worldwide and the ability to independently manage tasks within a flexible schedule. GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. 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.

Roles and Responsibilities

  • Perform audit work and test internal controls : With oversight from managers and senior team members, review and document relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
  • Collaborate globally : Adaptability and a strong understanding of global business practices are key attributes for success in this position.
  • Participate in stakeholder meetings : Review key concepts, gaps, or issues with risk management and control design elements, support and conclusions.
  • Adapt testing approach : Modify testing based on identified risks.
  • Assess documentation and processes : Evaluate documentation, methods, policies, costs, and other factors to ensure assigned scope areas operate in accordance with established controls and adequately mitigate identified risks.
  • Prepare audit documentation : Create clear and well-organized audit work documentation within an automated workflow, detailing root causes, work performed, investigation summaries, and recommendations.
  • Present audit observations : Share initial audit observations with IA leadership and audit stakeholders as required.
  • Embrace inclusivity : Foster an equitable and inclusive environment where team members can bring their full selves to work and unlock their greatest potential.
  • Stay informed : Keep abreast of new and emerging regulations and trends impacting the risk landscape, and adjust audit plans or procedures accordingly.

Qualifications

  • A Bachelor's or Master's degree in Accounting, Finance, Business Administration, or STEM (Science, Technology, Engineering, or Mathematics) majors.
  • 2+ years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting, or Financial Services.
  • Ability to travel internationally and domestically approximately 15-20%.

    • Competencies

  • Internal Control Knowledge : Understand and assess the design, implementation, and operating effectiveness of internal controls.
  • Project Management : Contribute to the planning and execution of audits.
  • Root Cause Analysis : Identify the root cause of issues using techniques such as the "5 why's" test.
  • Writing : Document processes, risks, control descriptions, and test results clearly and logically. Analyze evidence and document findings coherently.
  • Conflict Management and Negotiation : Handle difficult situations with diplomacy and tact, and negotiate with management to ensure key findings and follow-up actions are agreed upon.
  • Influence : Build trust and support with auditees.
  • Data Analysis and Business Intelligence Knowledge : Understand data and analytics techniques used in analyzing large volumes of data, and conduct simple data analysis using Excel functions.
  • Data Visualization : Understand data visualization techniques and their application.

    • Desired Characteristics

  • Professional certification such as CIA, CPA, CFE, CRMA, or other relevant certification.
  • Audit / risk management, data analytics experience or exposure.
  • General knowledge of legal, regulatory, and compliance requirements.
  • Excellent listening, verbal, written, and presentation communication skills.
  • Lean process orientation; passion for continuous improvement.
  • Strong project management and organizational skills.
  • Problem-solving skills demonstrating logical and analytical thought processes.
  • Proficiency in using technology and data to achieve results.
  • 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.

    GE 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.

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