Senior Auditor/Consultant
General Motors
full-time
Posted on:
Location Type: Hybrid
Location: Missouri • Texas • United States
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Salary
💰 $71,300 - $109,400 per year
Job Level
About the role
- Actively attends and supports walkthrough and process owner meetings
- Prepares process narratives, maps and flowcharts of processes based on walkthroughs
- Performs audit tests and prepares workpapers and other reporting documents
- Documents test work in the STAR system
- Evaluates test results including identification of gaps, symptoms and root cause
- Identifies alternative controls and develop initial draft recommendations for issues identified in testing
- Assists in preparation of the draft audit report
- Evaluates the completeness of the auditee’s corrective action plans
- Elevates issues/concerns as necessary within GMAS
- Performs related work as assigned by lead auditor(s) and/or Manager
- Completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules
- Develops an understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
- Participates in ongoing professional development
- Prepares effective and efficient compliance and substantive test plans
- Leads meetings with process owners to understand the process
- Provides guidance to staff auditors in execution of GMAS Audit Methodology
- Recommends changes in audit process in order to maintain the highest quality standards
- Develops a good understanding of GM operations worldwide
- Begins building relationships to interface with the business and service lines
- Serves as a brand ambassador for ‘One GMAS’
Requirements
- 5+ years of experience in related positions within finance, auditing, engineering, manufacturing, EVs, sales/service or purchasing/supply chain.
- College degree with major in accounting or business administration, or related equivalent experience in engineering, manufacturing, EVs, sales/service or purchasing/supply chain.
- Experience auditing or analyzing processes within engineering, manufacturing, EVs, sales/service or purchasing/supply chain.
- Experience in developing or implemented cross-functional processes and procedures.
- Graduate Degree
- Relevant professional certification (CIA, CPA, or other similar business certification).
Benefits
- medical
- dental
- vision
- Health Savings Account
- Flexible Spending Accounts
- retirement savings plan
- sickness and accident benefits
- life insurance
- paid vacation & holidays
- tuition assistance programs
- employee assistance program
- GM vehicle discounts
- and more.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit testsprocess narrativesflowchartstest work documentationcompliance test planssubstantive test plansgap analysisroot cause analysiscorrective action planscross-functional processes
Soft Skills
communicationleadershiprelationship buildingguidanceproblem-solvingtime managementprofessional developmentteam collaborationprocess improvementbrand ambassadorship
Certifications
CIACPAgraduate degree