Manager, Internal Audit Analytics

2 weeks ago

Irvine, California, United States Hyundai Capital America Full time

Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers.

Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative.


From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success.

Global One Company:

Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea.

Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values:
light, collaboration, elements of nature and symmetry.

General Summary:

The Manager, Internal Audit Analytics works across Operations, Corporate Services (e.g., Accounting), and IT. Additionally, the Manager will support reviews of technical controls and/or SOX control evidence within a team function, as needed.

The Manager will support other activities, including Action Plan tracking, Risk Assessments and Audit Committee Reporting within a team function.

This is an individual contributor role without any direct reports.

Duties and Responsibilities:

  • The Manager, Internal Audit Analytics is required to use data-analysis tools to perform and execute audit procedures of big data primarily involving consumer finance operations (e.g., billing, collections, servicing). The auditor should have prior work experience in use of analytical tools (e.g., SQL, Python, ACL, Alteryx) to analyze and visualize big data. The individual is required to effectively document their procedures, identified errors, and control issues. Additionally, the individual is required to communicate with others to help devise feasible action plans. The auditor is required to effectively articulate audit observations, associated root causes and the potential impact.
  • The Manager should be able to provide constructive coaching feedback to other team members (as necessary) to ensure work papers are adequately completed. The Manager should provide analytical tool use guidance/training to others as needed.
  • Assists in the development and overall team strategy for deployment of analytical audit procedures across projects.
  • Works on other Audit Department initiatives including special projects or advisory initiatives (SOX) as the need arises.
  • Assists or with other projects or performs other duties as assigned.
Knowledge and Skills:

  • Direct experience in big data analytics and visualization of errors, anomalies, and patterns/trends.
  • Hands-on direct experience in using analytical tools (e.g., Python, SQL, R, ACL, SAS) required.
  • Experience with Java, Julia, C/C+ is a plus but not required.
  • Interest to learn common auditing standards/procedures.
  • Concise and clear communication skills (verbal and written).
  • Able to work independently and take ownership of assigned tasks.
  • A team player that is flexible and adaptable.
  • Excellent organizational and analytical skills.
  • Results-focused.
Qualifications

  • 8 years of professional audit experience in a corporate setting and experience with analytical tool use.
  • A bachelor's degree in accounting is required.
  • Big 4 CPA firm experience is strongly preferred.
  • CPA, CFE, or CIA professional designation.
  • Certifications/Training involving use of analytical tools are strongly preferred.
Physical Requirements and

Working Condition:


Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels.

Work is performed in an office environment.

California Privacy Notice

This notice only applies to our applicants who reside in the State of California.

The latest version of our Privacy Policy can be found here .

This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information.

We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA").


If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at .

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