The Operational and Corporate Audit team is responsible for independently evaluating the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial North America. Results of the evaluation are reported to management along with recommendations for improvement. Operations Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls.
The Staff Internal Auditor I is responsible for participating in audit fieldwork with assistance from Senior-level auditors and management.
OTHER IMPORTANT DUTIES
Perform other duties as necessary to support the needs of the department
Reports to: Internal Audit Manager, AVP, or VP. Functionally works under an in-charge during the course of audits.
Direct Reports: None
Normal office environment. Up to 5-10% travel required.