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.
The Internal Audit (IA) function is in year three 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, and India. The function is independent and reports to the GEHC Audit Committee.
Reporting to the Business Audit Director, Business Audit Manager will interact with key process owners and colleagues across GEHC. The Business Audit Manager will also be responsible for delivering 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. The Business Audit Manager 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.Job DescriptionRoles and Responsibilities
Leads the execution of comprehensive audit plans with oversight by the Business Audit Director.
Effectively manage audit team utilization to ensure audit engagements are on time and within budget.
Proactive project management and anticipate roadblocks with a solution-oriented mindset.
Develop and nurture talent to drive a high performing and achieving team.
Guide the audit team in applying appropriate audit procedures to the areas reviewed so that controls are tested from the perspective of business risk and that populations are fully covered.
Lead meetings with key audit stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Adapt testing approach based on risks identified.
Timely escalation of potential significant findings to the Business Audit Director.
Present initial audit observations to the IA leadership and audit stakeholders.
Review audit workpapers to ensure they are clear, align to the approved scope and adhere to IA methodology.
Conduct lessons learned sessions with the audit team for continuous improvement.
Provide insights to the Audit Director and Chief Audit Executive to facilitate stakeholder audit feedback discussion.
Conduct ongoing monitoring and validation of management action plans for audit observations.
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.
Stay abreast of new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures accordingly.
Identify and develop standard audit work programs.
Helps to establish and manage use of automated workflows to increase the efficiency and coverage of risks within the audit process.
Identifies opportunities for improvement to audit methodology, tools, and training.
Manages and develops direct reports to strengthen leadership capability and audit competency.
Coaches their audit team members in building audit and business acumen.
A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or "STEM" (Science, Technology, Engineering or Mathematics) Majors
Extensive experience in internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services, preferably with a Blue Chip company or Big 4 assurance organization; including current or recent experience in an Internal Audit leadership role.
CPA/CA, CFA or other professional certifications.
Ability to travel internationally and domestically approximately 15-20%.
Audit/risk management data analytics experience, or exposure is preferred.
General knowledge of legal, regulatory and compliance requirements.
Superb listening, verbal and written communication skills.
Lean Process orientation; Passion to help improve operations continuously
Excellent leadership and mentoring skills.
Strong project management and organization skills.
Problem solving skills that demonstrate logical and analytical thought processes.
Know how to use technology and data to get things done.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
GE HealthCare is an Equal Opportunity Employer where inclusion matters. 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.
BehaviorsWe 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.
Total RewardsOur 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.
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Additional InformationRelocation Assistance Provided: No
