• Integrated Audit Senior I

    Job Locations US-TX-Fort Worth
    Requisition ID
    2018-31676
    Employee Type
    Full Time-Regular
    Category
    Audit
  • Overview

    As an Integrated Audit Senior I, you will work with a Corporate/Operations Internal Audit Senior or Manager and lead the technical/IT components of corporate audits with Manager, AVP, and/or VP supervision. In this role, it will be your responsibility to identify control weaknesses, regulatory compliance issues, and other areas of risk.

    Responsibilities

    JOB DUTIES

    • Planning integrated audits and presenting results to department management with assistance from Internal Audit management
    • Reviewing work (e.g., design flows, risk assessments, work papers, and audit findings) completed by auditors to ensure accordance with audit methodology, any and all applicable standards, and defined plans, budgets, and schedules
    • Leading validation testing for IT and corporate/operations audit findings, including documenting testing procedures and test results (or coordinating with other audit team members to complete testing based on expertise) and creating slides for senior management presentation.
    • Promoting a cooperative and productive work environment and building effective working relationships with team members and audit clients
    • Discussing performance development opportunities with team members working on audit
    • Reporting to work as scheduled

    REPORTING RELATIONSHIP

    AVP Audit Operations US

    Qualifications

    Knowledge

    • Solid understanding of internal audit processes, generally accepted auditing standards and information systems processes.
    • Ability to execute audit programs with minimal supervision
    • Computer proficiency, including MS Office Suite
    • Working knowledge of IT frameworks such as, COBIT, ITIL, NIST, ISO
    • Knowledge of anti-fraud controls and COSO framework

    Skills

    • Ability to execute audit programs and other tasks with supervision
    • Self motivated
    • Able to work independently and as a member of a team
    • Advanced computer skills, Microsoft Office and related software
    • Deadline oriented
    • Detailed oriented
    • Excellent communication , written and verbal skills
    • Advanced analytical skills
    • Ability to exercise judgment
    • Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment
    • Ability to effectively lead, organize, and supervise the audit staff
    • Exceptional Business Acumen
    • Professional skepticism
    • Leadership skills

    Education

    • Bachelor’s Degree Management Information Systems, Accounting or Finance preferred

    Experience

    • 0-2 years experience in leading audits required
    • 3-5 years experience in the IT Audit field required
    • Professional certification achievement within two years of service, if not already achieved; CISA preferred

    Work Condition

    • Office environment. Up to 5-10% travel required.

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