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Staff Auditor
2 months ago
Overview
Hybrid model opportunity in Fort Worth, TX: Potential to work 3 days remote and 2 day onsite.
Why Internal Audit at GM Financial?
The Internal Audit team at GM Financial is dedicated to delivering independent, objective assurance and advisory services to add value and enhance GMF operations and systems. This role offers a high degree of learning opportunities, including gaining a strong understanding of GM Financials' robust global business. Due to the dynamic business environment, being agile and self-driven with a personal desire to grow, valuing attention to detail, communicating effectively, as well as possessing the ability to foster and maintain strong partnerships, are crucial for this role.
If you enjoy a fast-paced environment, love collaborating with others, and are ready to enhance your career, this is the right role for you.
At GM Financial, our team members define and shape our culture - an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.
Our Purpose: We pioneer innovations that move and connect people to what matters.
Responsibilities
About the role:
The 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. Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls.
In this role, you will:
Execute audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with minimal assistance from the in-charge/management
Identify control weaknesses, regulatory compliance issues, and other areas of risk
Complete audit assignments in an efficient and timely manner (ie, by the budgeted/estimated dates and provide updates to in-charge/management as needed)
When performing an audit as the in-charge, review work of staff, demonstrating effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff with guidance from management
As needed and as skillset allows, perform in-charge roles on less complex audits with supervision
Perform other duties as assigned
Conform with all company policies and procedures
Qualifications
What makes you a dream candidate?
Knowledge of audit software and tools
Knowledge of fraud risk factors and schemes
Knowledge of internal audit processes and generally accepted auditing standards
Working knowledge of COSO framework and
finance/lending operations
Ability to utilize critical thinking, excercise judgment, and execute audit programs
Able to work independently and as a member of a team
Analytical skills
Good Business Acumen
Good communication , written and verbal skills
Knowledge of computer skills, Microsoft Office and related software
Education & Experience
Bachelor’s Degree in Business, Accounting or Finance preferred
2-4 years in the audit field required
Licenses
Professional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, preferred
What We Offer:
Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.
Our Culture:
Our team members define and shape our culture — an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive.
Compensation:
Competitive pay and bonus eligibility
Work Life Balance:
Flexible hybrid work environment, 2-days a week in office
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