GM Financial

Lead Auditor

GM Financial

full-time

Posted on:

Location Type: Hybrid

Location: Fort Worth • Texas • United States

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Job Level

Senior

About the role

  • 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

  • 5+ years of progressive experience
  • CIA, CISA and /or CPA - Required
Benefits
  • 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
Applicant 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