GE Capital Internal Audit (GECIA)
Program Summary
Every team within GE is unique. What brings us together at GE Capital Internal Audit is an unwavering focus and shared recognition for the importance of what we provide GE Capital and is businesses. Our role is clearly defined: To build trust and instill confidence through unvarnished assessment and unbiased assurance of the control environment. To provide accuracy and objectivity, transparency and validation. We look for individuals who approach what they do with rigor and discipline, passion and persistence who are guided by facts but also their intuition, and are driven by a desire to perform with excellence and integrity.
Program Details
GE Capital Internal Audit (GECIA) brings together internal auditors and loan reviewers globally, providing training and the ability to share audit best practices. GECIA employees are focused on specific business units or entities within GE Capital, audit all of the key enterprise risks, and develop expertise regarding industry, product, regulation and function. The teams are expanding to drive consistent, cohesive business practices across GE Capital, as we begin operating in a U.S. Federal Reserve regulated environment.
Internal Audit - Americas & Europe
This independent audit organization focuses on governance, risk management, and compliance processes with particular focus on the overall effectiveness of the internal control framework. Teams exist throughout the world to cover our diverse GE Capital businesses.
Major locations: Norwalk, Connecticut; Salt Lake City, Utah; Chicago, Illinois; London, England
IT Internal Audit
The IT Internal Audit organization is responsible for audits of critical IT systems, processes, and technology-related projects across GE Capital. The primary focus is on the information technology universe that supports GE Capital, which includes technologies and services provided to our businesses by GE Corporate and other third party providers. In addition to general IT control and security audits, this team performs integrated process audits with business auditors to assess wing-to-wing process and data controllership.
Major locations: Norwalk, Connecticut; Salt Lake City, Utah; Van Buren Township, Michigan, Glen Allen, Virginia
Loan Review
Loan Review provides an independent assessment of credit risk at GE Capital from the underwriting process through portfolio management. These assessments are accomplished through credit file and process reviews of the various GE Capital units. The reviews are used by the audit committees, management, and regulators in their credit review of GE Capital.
Major locations: Norwalk, Connecticut; Chicago, Illinois; London, UK
Internal Audit Professional Practices
The Internal Audit Professional Practices group is responsible for optimizing the internal audit organization. Professional Practices owns the implementation of the quality assurance program, global reporting, metrics, internal audit policies and procedures, and drives consistency across the various teams in the GECIA organization. This team is the point of contact for external auditors and regulators and interacts with GE Capital bodies such as the ERMC and Regulatory Readiness groups. Professional Practices is also involved in the acquisition of audit tools and technology, and ensures that the appropriate levels of training and development are available.
Major locations: Norwalk, Connecticut