Lead Auditor

GM Financial•Fort Worth, TX

12d•Hybrid

About The Position

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses. At GM Financial, our team members define and shape our culture- an environment that welcomes new ideas, fosters integrity and creates a sense of community and belonging. Here we do more than work- we thrive. Our Purpose: We pioneer the innovations that move and connect people to what matters About the role: The Audit team is responsible for independently evaluating the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial North America. Results of the evaluation are reported to management along with recommendations for improvement. Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls. 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, identification of risk and controls within risk assessments, test work/workpapers, action plan validations, and issue management independently. Establish timelines, audit scope, and objectives for completing the audit operating as the audit project owner. Complete audit assignments in an efficient and timely manner within an agile auditb environment (i.e., by the budgeted/estimated dates, within assigned sprint, and concise updates/collaboration with audit management). Monitor the implementation status of Management Action Plans and complete subsequent issue validation testing within timelines required by GMAS methodology. Direct and review work of auditors, demonstrating effective leadership skills on a continuous basis, including discussion of performance and development opportunities, in accordance with departmental policy, with limited coaching from AVP or VP Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits. Direct the completion of audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed) Draft audit issues and formal audit reports with limited assistance from audit management. Participate in integrated audits with the ability to understand not only operational risks and controls, but also technical/IT risks and controls. Promote a cooperative and productive work environment and build effective working relationships with team members and audit clients. Present Audit findings to management with minimal assistance from Manager, AVP, or VP. Recommend and implement enhancements to audit tools and procedures. Participate on Internal Audit and/or GMF enterprise-wide projects. Utilize data analytics as needed to assess risk and/or complete audit testing. Report to work as scheduled. Perform other duties as assigned. Conform with all company policies and procedures.

Requirements

Advanced knowledge of audit software and tools.
Extensive understanding of business functions and information technology processes, risks, and controls.
Understanding of industry frameworks (e.g., COBIT, COSO, and/or ITIL).
Knowledge of federal, state, and provincial regulations.
Working knowledge of fraud risk factors and schemes.
Advanced knowledge of finance/lending operations and/or the auto finance industry.
Ability to effectively lead and organize audit staff.
Independently execute audit programs and other tasks with limited supervision.
Ability to exercise professional, rational, and sound judgment.
Ability to work independently and as a member of a cross-functional and cross-geographical global team.
Ability to understand, document, and explain processes and supporting information.
Ability to identify risks, controls, and control gaps.
Ability to manage time, meet deadlines, and work with management to prioritize tasks.
Strong analytical skills.
Effective communication (i.e., written and verbal).
Advanced computer skills and ability to learn/use tools/applications (e.g., Microsoft Office, Arbutus, Oracle ERP, SharePoint, etc.).
Ability to research and understand the auto finance industry, the company and products offered, services, and strategies to conduct audit testing.
Professional skepticism.
Self-motivated.
Leadership skills
5+ years of progressive experience
CIA, CISA and /or CPA - Required