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United States of America Change
 

Stamford CT
Permanent Posted: Saturday, 5 October 2013
 
 
Applicants must be eligible to work in the specified location
Job Number: 1831398 Business: GE Capital Business Segment: Capital - Staff About Us: GE Capital Audit is an organization that brings together over 350 internal auditors globally. Audit covers all business lines within GE Capital, and reports into the GE Board of Directors' Audit Committee. 2011 recmr Posted Position Title: Senior Audit Manager - Treasury Ops, Finance & Compliance Career Level: Experienced Function: Internal Audit Function Segment: Process Audit Location: United States : Connecticut City: Stamford Postal Code: 06905-3417 Relocation Assistance: No Role Summary/Purpose: GE is an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation.

Function as a Senior Audit Manager - Treasury focused on Operations, Finance, and Compliance Essential Responsibilities:
  • Perform risk assessments and continuous risk monitoring, establish and maintain Treasury Audit programs, lead and ensure timely completion of audits focused on Treasury Operations, Finance and Compliance. Specifically, audit Cash, Bank account management, Intercompany Funding, Derivatives, Regulatory Reporting and Compliance.
  • Work closely with Senior Audit Manager Risk Oversight and Treasury Audit Leader, Corporate Audit Staff and GE Capital Internal Audit to ensure effective, risk focused, and efficient coverage.
  • Oversee and execute treasury and treasury related audits throughout GE to drive high quality and timely audits.
  • Build relationships, inform function and business leaders of audit activity and issues as they are identified, as well as drive issue closure.
  • Communicate audit results and findings to senior level audience in line with the global audit reporting process.
  • Lead a team of auditors and be responsible for performance management (ie motivating and developing talent through coaching and feedback) Qualifications/Requirements:
      Basic Qualifications:
    • Bachelor's degree
    • Minimum 10 years audit experience in a Treasury or Capital Market related function within a regulated financial services firm focused either on Operations and/or Finance.
        Eligibility Requirements:
      • Must apply via COS (internals) or through www.gecareers.com (externals) to be considered for this position.
      • Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
      • YOU MUST BE ABLE TO SATISFY THE REQUIREMENTS OF SECTION 19 OF THE FEDERAL DEPOSIT INSURANCE ACT.
      • Must be willing to comply with pre-employment screening, including but not limited to, drug testing, reference verification and background check.
      • Must be willing to travel up to 20% of the time. Additional Eligibility Qualifications: GE 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 background investigation and drug screen. Desired Characteristics:
      • Knowledge of control frameworks, accounting principles and regulatory requirements
      • Experience in financial services and working directly with regulators
      • Certified Internal Auditor (CIA)
      • Strong verbal and written communication, excellent presentation, and leadership skills.
      • Proven ability to work across multiple locations and operations in a matrix-type organization.
      • Excellent critical thinking and analytical/technical skills.
      • Strong collaboration and teamwork skills.

  • Stamford CT, United States of America
    GE
    GE
    JS1831398
    10/5/2013 1:21:37 AM

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