Senior Auditor
2 weeks ago
We are seeking a highly skilled Senior Auditor to join our team at GM Financial. As a Senior Auditor, you will play a critical role in independently evaluating the effectiveness and efficiency of our control structure for both enabling and operating departments within GM Financial North America.
Key Responsibilities- Supervise the performance of audits, including completion of the planning, design flow, risk assessment, testwork, reporting, and wrap-up phases of the audit.
- Identify control weaknesses, regulatory compliance issues, and other areas of risk.
- Present Audit findings to department management.
- Complete audit assignments in an efficient and timely manner.
- Direct and review work of staff, demonstrating effective leadership skills.
- Monitor the implementation status of Management Action Plans.
- Complete issue validation testing using established methodology.
- Draft audit issues and formal audit reports.
- Working knowledge of finance/lending operations.
- Strong understanding of insurance, as well as finance/lending operations, including regulatory/compliance considerations.
- Strong understanding of insurance underwriting, administration, and financial reporting.
- Advanced knowledge of internal audit processes and generally accepted auditing standards.
- Knowledge of fraud risk factors and schemes.
- Knowledge of federal, state, and provincial regulations.
- Working knowledge of COSO framework.
At GM Financial, we offer a generous benefits package, including 401K matching, bonding leave for new parents, tuition assistance, training, GM employee auto discount, community service pay, and nine company holidays. 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.
Our compensation package includes competitive pay and bonus eligibility. We also offer a flexible hybrid work environment, with two days a week in the office. If you are a motivated and detail-oriented individual with a passion for internal audit, we encourage you to apply for this exciting opportunity.
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Senior IT Compliance Auditor
1 month ago
Detroit, Michigan, United States A-Line Staffing Solutions Full timePosition: Senior IT Compliance AuditorLocation: Hybrid Work Environment (3 days remote, 2 days onsite)Overview: The Senior IT Compliance Auditor plays a pivotal role in ensuring adherence to regulatory standards and internal controls within the organization. This position is essential for maintaining the integrity of financial reporting and compliance...
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Senior Auditor
3 weeks ago
Detroit, Michigan, United States Blue Cross Blue Shield of Michigan Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Auditor to join our team at Blue Cross Blue Shield of Michigan. As a Senior Auditor, you will play a critical role in ensuring the accuracy and integrity of our operations.Key ResponsibilitiesConduct Audits and Reviews: Conduct thorough audits and reviews of our operations to identify areas...
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Senior IT Compliance Auditor
1 month ago
Detroit, Michigan, United States A-Line Staffing Solutions Full timePosition: Senior IT Compliance AuditorLocation: Remote/Hybrid Work EnvironmentOverview: The Senior IT Compliance Auditor plays a pivotal role in ensuring adherence to financial regulations and internal controls. This position is essential for maintaining the integrity of our financial reporting processes.Key Responsibilities: 1. Conduct comprehensive audits...
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Senior IT Compliance Auditor
1 month ago
Detroit, Michigan, United States A-Line Staffing Solutions Full timePosition: Senior IT Compliance AuditorLocation: Hybrid Schedule (3-days remote/2-days onsite)Overview:This role is essential for the annual evaluation of internal controls over financial reporting, focusing on the assessment of the design and operational effectiveness of IT general computer controls necessary for compliance with Sarbanes-Oxley (SOX)...
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Senior Internal Auditor
4 weeks ago
Detroit, United States UHY LLP Full timeA great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. The...
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Senior Internal Auditor
4 weeks ago
Detroit, United States UHY LLP Full time $50 - $80A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus).A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.The...
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Senior Auditor
3 weeks ago
Detroit, Michigan, United States GM Financial Full timeAbout the RoleThe Senior Auditor will play a critical role in ensuring the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial North America.Key ResponsibilitiesSupervise the performance of audits, including completion of the planning, design flow, risk assessment, testwork, reporting, and...
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Senior IT Auditor
1 month ago
Detroit, Michigan, United States DTE Energy Full timeCompany Overview:DTE Energy stands as one of the largest diversified energy providers in the United States. Our electric and gas divisions have been integral to powering homes and supporting Michigan's development for over a century.As the foremost source of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for...
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Senior IT Auditor
3 weeks ago
Livonia, Michigan, United States AAA Life Insurance Company Full timeJob DescriptionAAA Life Insurance Company is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for leading and executing internal IT audits, assessing the efficiency of our organization's IT internal controls, and ensuring compliance with internal policies in support of our business objectives.Key...
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Senior Compliance Auditor
1 month ago
Detroit, Michigan, United States Rock Central Inc Full timeCompany OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors, including finance, technology, and real estate. Our mission is to drive progress and efficiency through our centralized operations.Job SummaryAs a Senior Compliance Auditor, you will play a crucial role in understanding and evaluating...
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Senior Auditor
3 weeks ago
Detroit, Michigan, United States DTE Energy Full timeAbout the RoleDTE Energy is a leading diversified energy company with a rich history of innovation and community engagement. As a Senior Auditor, you will play a critical role in ensuring the company's financial and operational controls are robust and effective.Key ResponsibilitiesPlan, develop, and conduct financial and operational audits of new and complex...
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Senior Compliance Auditor
1 month ago
Detroit, Michigan, United States Rock Central Inc Full timePosition OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors. We focus on delivering exceptional operational, technological, and strategic support to enhance our business ventures.Job SummaryAs the Lead Auditor, you will play a crucial role in assessing business processes and internal controls. Your...
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Senior Compliance Auditor
1 month ago
Detroit, Michigan, United States Rock Central Inc Full timeJob OverviewRock Central Inc. is a leading provider of innovative solutions across various sectors, including finance, automotive, and real estate. We are dedicated to fostering a collaborative environment where your career can thrive.Position SummaryAs the Lead Internal Auditor, you will play a crucial role in assessing business processes and controls. Your...
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Senior Internal Auditor
4 weeks ago
Detroit, Michigan, United States UHY LLP Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team on a part-time, temporary basis. As a Senior Internal Auditor, you will be responsible for conducting comprehensive audits to assess internal controls, operational efficiency, and risk management.Key ResponsibilitiesAudit Planning: Develop and execute audit plans to...
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Senior Compliance Auditor
1 month ago
Detroit, Michigan, United States The Ladders Full timeCompany OverviewThe Ladders is a prominent organization encompassing a diverse range of businesses, including financial technology, real estate, and various innovative sectors. Our culture is driven by a commitment to continuous improvement, ensuring that we provide exceptional service to our clients, community, and team members. We prioritize inclusivity,...
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Senior Auditor
4 weeks ago
Detroit, United States GM Financial Full timeOverview: Why Internal Audit? 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...
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Senior Auditor
2 months ago
Detroit, United States DTE Energy Full timeAnd as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states.But we're more than a leading energy...
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Inventory Auditor
5 days ago
Michigan City, Indiana, United States MERSINO DEWATERING LLC Full timeJob Title: Inventory AuditorAt Mersino Dewatering LLC, we are seeking a highly skilled Inventory Auditor to join our team. As an Inventory Auditor, you will play a critical role in ensuring the accuracy and compliance of our fleet operations.Key Responsibilities:Conduct thorough inventory validations at branch locations to identify and address any...
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Food and Beverage Lead Auditor
2 weeks ago
Detroit, Michigan, United States DNV Full timeAbout the RoleWe are seeking a highly skilled and experienced Food and Beverage Lead Auditor to join our team at DNV. As a Food and Beverage Lead Auditor, you will be responsible for leading and supporting third-party audits across various food safety schemes, including SQF, FSSC 22000, and BRCGS.Key ResponsibilitiesPerform 3rd party certification audits for...
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Lead Auditor
2 weeks ago
Detroit, Michigan, United States RKT Holdings Full timeJob SummaryWe are seeking a highly skilled Lead Internal Auditor to join our team at RKT Holdings. As a key member of our Internal Audit department, you will be responsible for planning, executing, and overseeing compliance, operational, and financial internal audits to ensure adherence to guidelines and regulations.ResponsibilitiesDevelop and implement...