Senior Manager, Internal Audit

Hyundai Motor CompanyFountain Valley, CA
3dOnsite

About The Position

This position is a highly visible role within the Hyundai Motor North America (HMNA) Internal Audit team.  The role is responsible for overseeing and driving complex audit projects across operational, compliance, supplier, and dealer domains while ensuring strategic alignment, quality execution, and impactful recommendations to support organizational objectives.

Requirements

  • Eight or more years of experience with at least five years of related work experience in public accounting (internal or external audit), management consulting, data analysis, or financial analysis.
  • Must be a high school graduate.
  • Bachelor’s degree preferred.
  • Thorough knowledge of audit methods and principles.
  • Highly resourceful, self-starter, driven, with the willingness to grow and learn new skills.
  • Proficiency in the MS Office Suite, including advanced Excel skills (e.g., Pivot Tables, Lookup, Index Match).
  • Must be able to travel.

Nice To Haves

  • Master’s degree a plus.
  • Previous experience in a Big 4 environment or equivalent preferred.
  • Three or more years of supervisory experience is desired.
  • Working knowledge of RDBMS, AS/400 and SAP environments is preferred.
  • Experience working with analytics tools such as Alteryx, Python, Tableau, and SQL is a plus.
  • CPA and/or CIA preferred.

Responsibilities

  • Oversee the audit process from planning to execution and reporting for operational, compliance, supplier, and dealer audits.
  • Work closely with functional areas at all levels in developing audit findings and recommendations.
  • Prepare audit reports and presentations that clearly and accurately summarize results.
  • Exercise independent judgment in preparing high-quality audit work papers supported by reliable and relevant information.
  • Analyze issues identified during audits and assist in developing appropriate corrective action plans.
  • Perform continuous trend analyses/interpretation of data and statistics to identify out-of-line trends and derive meaningful insights.
  • If managing staff, effectively coach, counsel, and develop staff. Utilize the diverse talents of the staff by efficiently managing team member time, materials and budget while focusing on the goals and vision of the company.
  • Assist with special projects and investigations, as deemed necessary by management.
  • The Senior Manager, Internal Audit reports directly to North America Internal Audit Management.
  • Together with Internal Audit Management, responds to situations requiring decisions made for the benefit of the company.
  • Assist in recruiting, developing, and maintaining highly competent staff.

Benefits

  • Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
  • Holiday Pay - the company shuts down with pay between Christmas and New Years.
  • Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
  • 401(k) retirement plan with Employer Match
  • Additional 401(K) Employer Enhanced Contribution program – eligible after 1 year of employment, in addition to the regular employer matching contribution
  • Vacation and sick time off
  • Employer-paid basic life and disability coverage, including Paid-Family Leave.
  • Mental health, wellbeing, and employee assistance program
  • Health advocate (support)
  • Education Reimbursement program: Up to $5,250 per year for employees seeking higher education degrees.
  • External Training and Development Programs
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service