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Lead Auditor
GM Financial. Execute/lead audits, including planning and oversight, with limited supervision from the Manager, AVP or VP, while meeting the audit schedule.
About the role
Key responsibilities & impact- Execute/lead audits, including planning and oversight, with limited supervision from the Manager, AVP or VP, while meeting the audit schedule.
- Execute Internal Audits, including client walkthroughs and the completion of design flows/narratives.
- Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits.
- Draft audit issues and formal audit reports with limited assistance from audit management.
- Present Audit findings to management with minimal assistance from Manager, AVP, or VP.
Requirements
What you’ll need- 5+ years of progressive experience
- CIA, CISA and /or CPA - Required
Benefits
Comp & perks- Generous benefits package available on day one to include: 401K matching
- bonding leave for new parents (12 weeks, 100% paid)
- tuition assistance
- training
- GM employee auto discount
- community service pay
- nine company holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
audit executioninternal auditscontrol weakness identificationregulatory complianceaudit reporting
Soft Skills
independent workpresentation skillscommunication skills
Certifications
CIACISACPA