Senior Auditor

3 weeks ago


Detroit Michigan, United States GM Financial Full time
About the Role

The 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 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.
  • Ensure audits are completed objectively, professionally, and in accordance with audit standards.
Requirements
  • 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.
What We Offer
  • Generous benefits package available on day one.
  • Flexible hybrid work environment.
  • Competitive pay and bonus eligibility.

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