Job Description Summary

The Internal Audit Senior Manager Finance & Operations is a critical role overseeing the development and execution of comprehensive audit strategies that align with GE Vernovas priorities and respond to risks and regulatory requirements. This position requires a seasoned professional with significant expertise in auditing risk management and internal controls capable of leading audit teams to deliver valueadded insightful and actionable audit outcomes.
Key responsibilities include managing a portfolio of financial and operational audits utilizing data analytics to enhance audit effectiveness and fostering a culture of continuous improvement. This role collaborates as a trusted advisor with audit team members and stakeholders across the business to provide strategic guidance on risk management and compliance while ensuring audits are conducted efficiently and effectively.

Job Description

Key Responsibilities:

• Manage a portfolio of Financial and Operational audits and internal audit teams directing related activities including staffing scheduling and stakeholder coordination to ensure the timely delivery of the audit plan. Ensure audit engagements progress efficiently and are completed on schedule thereby enhancing operational effectiveness and providing management with prompt and actionable audit outcomes.

• Develop relationships with enterprise and business unit (BU) stakeholders to ensure audits align with organizational activities and partner to offer timely insights and guidance on risk management compliance and internal control improvements to support the organizational resilience and performance.

• Collaborate with enterprise and BU stakeholders to identify and evaluate ongoing and emerging risks and support the development of a riskbased approach.

• Scope and deliver riskbased audits in a timely manner including reporting findings and outcomes in a clear concise and actionable communication to management. Write meaningful and comprehensive audit reports that are easy to understand and convey valueadded recommendations and insights. Collaborate with management to develop action plans to remediate findings and address areas for improvement. Track corrective actions through to completion.

• Manage the development and enhancement of audit programs and testing procedures relevant to risk process controls and test objectives ensuring alignment with GE Vernova strategic priorities Audit Committee expectations and internal audit standards.

• Collaborate with the digital technology cybersecurity and compliance audit teams as well as data analytics subject matter experts to ensure fully integrated audits and present as one team to stakeholders.

• Utilize data analytics tools and techniques within the audit methodology to enhance audit effectiveness and identify trends anomalies and potential risk areas.

• Provide regular updates to Internal Audit Director on audit progress and outcomes providing timely and strategic insights that inform decisionmaking and ensure alignment with objectives.

• Stay abreast of new and emerging regulations and trends that impact controls and ensure timely incorporation into risk assessment audit planning and execution.

• Drive a continuous improvement mindset in the audit function identifying best practices modern technologies and tools and integrating them into audit processes for efficiency and effectiveness.

• Create inclusive environment where team members can bring their full selves to work unlocking their greatest potential and contributions to the team.

• Support the development and retention of a highperforming Internal Audit team. Mentor coach and train team members to support career development and advancement within GE Vernova.

Qualifications/Requirements:

• Bachelors degree in accounting Finance Business Administration or a related field. A masters degree or relevant certifications (e.g. CPA CIA) is preferred.

• Minimum of 10 years of experience in internal or external audit risk management compliance or a related field with proven history of leading audits or projects and fostering a culture of accountability and continuous improvement. Experience with a Big 4 and a balance of audit and industrial/finance experience would be preferred.

• Demonstrated ability to lead and mentor highperforming teams in a complex fastchanging environment. Ability to lead and inspire teams with a focus on collaboration and achieving common goals.

• Solid understanding of audit methodologies risk assessments and internal control frameworks. Experience leveraging technology and using data to drive insights and actions within the audit process.

• Demonstrate business acumen and strong interpersonal and communication skills to build trust and effective relationships with stakeholders while effectively synthesizing and conveying complex audit topics to stakeholders and internal audit team members.

• Excellent listening verbal written and presentation communication skills.

• Strong project management skills. Ability to effectively manage projects on time and on budget and identify and manage challenges.

• Strong analytical skills with the ability to distill large volumes of complex information into clear and concise presentations. Ability to offer solutions that improve processes and mitigate risks.

• Capability to work with a team in a fastpaced environment to meet strict deadlines while managing multiple priorities.

• Passion for continuous improvement in operations and processes.

Why Join Us

At GE Vernova we value teamwork innovation and excellence. As the Internal Audit Senior Manager Finance & Operations you will play a crucial role in shaping the future of our Internal Audit department and driving meaningful change across the organization. We offer a supportive and inclusive work environment competitive compensation and opportunities for professional growth.

If you are a visionary leader with a passion for digital technology and cybersecurity we invite you to apply and join our dynamic team.

The base payrange for this position is $147400 to $196500. The specific pay offered may be influenced by a variety of factors including the candidates experience education and skill set. This position is also eligible for list all bonuses or other financial incentives such as a performance bonus/variable incentive compensation/ posting is expected to remain open until at least 3/11/25.

Healthcare benefits include medical dental vision and prescription drug coverage; access to a Health Coach a 24/7 nursebased resource; and access to the Employee Assistance Program providing 24/7 confidential assessment counseling and referral services. Retirement benefits include the GE Retirement Savings Plan a taxadvantaged 401(k) savings opportunity with company matching contributions and company retirement contributions as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance adoption assistance paid parental leave disability insurance life insurance and paid timeoff for vacation or illness.

General Electric Company Ropcor Inc. their successors and in some cases their affiliates each sponsor certain employee benefit plans or programs (i.e. is a Sponsor). Each Sponsor reserves the right to terminate amend suspend replace or modify its benefit plans and programs at any time and for any reason in its sole discretion. No individual has a vested right to any benefit under a Sponsors welfare benefit plan or program. This document does not create a contract of employment with any individual.

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