GM Financial Professional Practices Senior Auditor I in Fort Worth, Texas

The Professional Practices (PPG) Senior Auditor I is is a part of the GMF Professional Practices team reporting to the VP Audit Operations within the Audit Department. They support the ongoing maintenance and development of the GM/GMF Audit Methodology and execute quality assurance work for GMF and other service lines as appropriate. The PPG Senior Auditor I will also support the GMF Chief Auditor with the production of stakeholder materials and PPG Operations in the financial budgeting/forecasting process.GMF Audit provides independent, objective assurance and advisory services designed to strengthen GM Financial's operations and support informed risk taking. The objective of GMF Audit is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company's stated goals and objectives.

JOB DUTIES

  • Serves as an advisor on the execution of the Audit Methodology to the GMF team

  • Gathers feedback on the Audit Methodology and works with the broader PPG team to ensure appropriate disposition

  • Reviews a sample of GMF audit reports to ensure appropriate quality and adherence to the audit methodology; This includes an evaluation of the completeness of the auditee's corrective action plans Periodically participates in reviews of audit reports for other service lines

  • Reviews a sample of audit folders for GMF to evaluate adherence to the audit methodology and overall quality; Periodically participates in reviews of audit folders for other service lines

  • Supports PPG's efforts to develop the STAR system, including writing business requirements and executing UAT testing when needed

  • Supports the PPG Operations team in the production of audit financials Works with FP&A to pull the relevant reports

  • Supports the PPG Operations team with various GMF reporting related activities, such as: headcount reporting, audit committee materials, operating metrics reporting, financials, etc

  • Supports the GMF Chief Auditor in the drafting of Stakeholder presentations

  • Elevates issues/concerns, as necessary, within audit

  • Participates in ongoing professional development

  • Recommends changes in audit process in order to maintain the highest quality standards

  • Develops a good understanding of GMF and GM operations worldwide

  • Builds relationships across global audit

  • Serves as a brand ambassador for ‘One GMAS'

Knowledge

  • Proficient in Internal Audit Methodology

  • Experienced with Internal Audit Workflow tools

Skills

  • High level of integrity

  • Effective oral and written communication skills

  • Strong interpersonal and organizational skills

  • Demonstrates positive, proactive attitude

  • Strong analytical and problem-solving abilities

  • Ability to continuously learn and demonstrate intellectual curiosity

  • Ability to work independently

  • Ability to exercise sound judgement

  • Effective time management skills, including ability to work on more than one audit or project simultaneously

  • Ability to prioritize tasks

  • Ability to adapt to change quickly

  • Work as One Team

  • Professional skepticism

  • Effective conflict management skill

  • Demonstrate leadership ability

  • Demonstrate critical thinking skills

Education

  • Bachelor’s Degree Accounting or Business Administration major, or related area equivalent experience required

  • Master’s Degree preferred

Experience

  • 3-5 years Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience required

  • Big 4 CPA Firm experience preferred

  • Relevant Industry Experience preferred

Work Conditions

  • Normal office environment 5-10% travel required

Requisition ID: 2018-33711

External Company URL: www.gmfinancial.com

Street: 801 Cherry Street