Staff Auditor

JOB DESCRIPTION

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 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.

• 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 (i.e., 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.

• Knowledge of audit software and tools.
• Knowledge of federal, state, and provincial regulations.
• Knowledge of fraud risk factors and schemes.
• Knowledge of internal audit processes and generally accepted auditing standards.
• Working knowledge of COSO framework.
• Working knowledge of finance/lending operations.
• Working knowledge of generally accepted accounting principles.
• Ability to execute audit programs and other tasks with supervision.

• Professional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, Pref
• Occasional overtime or split shifts may be required.
• Strong focus on providing quality service to internal and external customers.
• Flexible schedule with possibility of working long hours.
• Limited travel may be required to support business needs.
• 2-4 years in the audit field Req
• Degree Required with a preference in Business, Finance, Accounting or similar