Lead Auditor overseeing audits and assessing control structures within GM Financial. Responsible for reporting findings and guiding improvements to management.
Responsibilities
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)
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