• Internal Auditor Senior I

    Job Locations US-TX-Fort Worth
    Requisition ID
    2018-33645
    Employee Type
    Full Time-Regular
    Category
    Audit
  • Overview

    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.

    Responsibilities

    JOB DUTIES

    • Supervise the performance of audits, including completion of the planning, design flow, risk assessment, testwork, reporting, and wrap-up phases of the audit with assistance from Internal Audit management.
    • Identify control weaknesses, regulatory compliance issues, and other areas of risk
    • Present Audit findings to department management with assistance from Internal Audit management
    • Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed)
    • Direct and review work of staff, demonstrating effective leadership skills on a continuous basis, including developing, training, mentoring, and providing formal performance feedback evaluation for audit staff
    • Report to work as scheduled
    • Perform other duties as necessary to support the needs of the department
    • Draft audit issues and formal audit reports and present Audit issues to department management with assistance from Internal Audit management
    • Ensure audits are completed objectively, professionally, and in accordance with audit standards

    Qualifications

    Knowledge

    • Working knowledge of finance/lending operations.
    • Advanced knowledge of internal audit processes and generally accepted auditing standards.
    • Knowledge of fraud risk factors and schemes.
    • Knowledge of fraud risks and controls.
    • Knowledge of federal, state, and provincial regulations.
    • Working knowledge of COSO framework.

    Skills

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

    Additional Knowledge Skills and Abilities

    • Learn quickly when facing new situations

    Education

    • Bachelor’s Degree ​in Business required; Accounting or Finance preferred

    Experience

    • 2-3 years in the field of Internal Audit, experience leading audits required

    Licenses and Certifications

    • Professional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, preferred

    Work Condition

    • Occasional overtime or split shifts may be required;Subject to stressful situations;some travel required;normal office environment;Fast-paced office environment;Strong focus on providing quality service to internal and external customers;Work a flexible schedule including extended business hours, weekends and holidays;Flexible schedule with possibility of working long hours;Subject to daily service level requirements;Limited travel may be required to support business needs;Must be able to deal with stressful office conditions while troubleshooting problems

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