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Posted: Sunday, March 12, 2017 1:44 AM

Job Description: Internal auditing professionals : are you looking to take your next big career step with a respected industry leader? GM Financial needs your expertise As a wholly:owned subsidiary of General Motors Company, we offer attractive retail loan and lease programs to automotive consumers, as well as commercial lending products to help automotive dealers to finance and grow their businesses. Here at GM Financial, we offer flexible and competitive benefits packages as well as ample room for professional development and advancement, making our organization a great choice as a career home. Due to our continued growth, we are seeking a results:oriented Staff Internal Auditor II to join our team. In this position, you will play a key role participating in audits of audits of corporate and operational functions throughout GM Financial with assistance from Senior:level auditors and management. This will involve documenting business processes, assessing process risks, and identifying and evaluating the design of controls. If you are ready to join a company that embraces a culture of respect, integrity, innovation, and personal development, put yourself in the driver seat and create a career you can be proud of Job Responsibilities: As a Staff Internal Auditor II, you will execute audits with minimal supervision from Senior:level auditors, Manager, AVP, and/or the VP. In this role, it will be your responsibility to identify control weaknesses, regulatory compliance issues, and other areas of risk. As you become increasingly proficient in this role, you may be asked to lead audits with supervision from audit management. Your specific duties in this role will include: Completing work in accordance with audit methodology, any and all applicable standards, and defined plans, budgets, and schedulesDeveloping design flows, risk assessments, work papers, and audit findings Assisting the Senior:auditor with planning and reporting as neededLeading less complex audits, as needed, from planning through reporting, including leading and providing feedback to other staff auditorsPromoting a cooperative and productive work environment and building effective working relationships with team members and audit clientsReporting to work as scheduled OTHER DUTIES:Perform other duties as necessary to support the needs of the department. REPORTING RELATIONSHIP:Reports to: Internal Audit Manager, AVP, or VP. Functionally works under a Senior:auditor during the course of audits. Direct Reports: NoneJob Requirements: We are looking for a Staff Internal Auditor II who combines a solid background in internal audit processes and accepted auditing standards, with strong analytical/critical thinking skills, processional skepticism, and the ability to make sound decisions. You should also have the time:management and organizational skills necessary to effectively handle multiple expectations and thrive under pressure in a fast:paced environment. ItA?s also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability to interact effectively at all levels of our organization, including our executive team. Specific qualifications for this role include: BachelorA?s degree in Business required; Accounting or Finance preferredMinimum of 1 year in the field of Internal AuditSolid understanding of accepted accounting principlesSolid understanding of consumer lending as well as federal, state, and provincial regulationsAbility to execute audit programs with supervision Computer proficiency, including MS Office Suite Experience in the audit field or in a finance/lending related industry, preferredProfessional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, preferredExperience with audit software and tools, preferredAnti:fraud controls and COSO framework knowledge, preferred Work Condition:Office environment. Up to 5:10 travel required.

Source: https://www.tiptopjob.com/jobs/64753590_job.asp?source=backpage


• Location: Fort Worth

• Post ID: 48791261 fortworth
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