The Senior Auditor leads audit assignments, evaluates controls, develops audit plans, reviews testing, communicates results, and mentors staff while ensuring compliance with risk management.
Description
Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.
The Role
The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).
GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company's stated goals and objectives.
What You'll Do:
Additional Description
Your Skills & Abilities (Required Qualifications)
What Will Give You A Competitive Edge (Preferred Qualifications)
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
Total Rewards | Benefits Overview
From day one, we're looking out for your well-being-at work and at home-so you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.
Non-Discrimination and Equal Employment Opportunities (U.S.)
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws.
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire.
Accommodations (U.S. and Canada)
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us Careers.Accommodations@GM.com or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.
The Role
The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS).
GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations. The objective of GMAS is to assist senior management and the board in the effective discharge of their responsibilities by providing independent controls assurance, analysis, recommendations, and information concerning activities reviewed. The scope of GMAS responsibility and work includes, but is not limited to, evaluating the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company's stated goals and objectives.
What You'll Do:
- Execute audit projects as part of the audit team or Lead a team of audit staff in execution of Audits.
- Perform Continuous Business Monitoring and Risk Assessment
- Participate and Lead planning and scoping of audits, with support from the Audit Manager
- Develop audit plans including identification of risks and procedures to test
- Review workpapers for accuracy, adequate testing coverage, and appropriate documentation
- Maintain and update risk and control matrices for assigned audits
- Participate and Lead status meetings with the business unit / auditee
- Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause. Assign an initial issue rating in conjunction with the audit team.
- Draft the audit report, including rating and report conclusions
- Proactively communicate audit results with GMAS management and business owners for alignment
- Work with other team members to Develop recommendations for audit issues identified to achieve a balanced control environment
- Represent GMAS and interface with the business and service lines
- Present and discuss audit issues with client management
- Monitor timeline and budgets for audit planning, execution, and reporting
- Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues
- Assist staff in difficult situations including resolving conflicts
- Collaborate with other GMAS service lines as One Team to accomplish audit objectives
- Develop a good understanding of GM operations worldwide
- Build strong relationships with the business and service lines
- Participate in ongoing professional development
- Serve as a brand ambassador for 'One GMAS'
Additional Description
Your Skills & Abilities (Required Qualifications)
- Effective English oral and written communication skills including:
- Advanced experience in English report writing
- Strong communication skills in English with ability to describe complex problems in a simple and concise way - Bachelor's degree with major in accounting or business administration or related area equivalent experience
- Significant Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience
- Big 4 CPA Firm experience
- At least 5 years experience in internal or external auditing combined
- High level of integrity
- Strong interpersonal and organizational skills
- Demonstrates positive, proactive attitude
- Strong analytical and problem-solving abilities
- Ability to continuously learn and demonstrate intellectual curiosity
- Ability to work independently
- Ability to exercise sound judgement
- Effective time management skills, including ability to work on more than one audit or project simultaneously
- Ability to prioritize tasks
- Ability to adapt to change quickly
- Work as One Team
- Professional skepticism
- Effective conflict management skill
- Demonstrate critical thinking skills
- Demonstrates strong leadership ability and managerial courage
- Ability to comfortably challenge the status quo and bring an innovative mindset
- Ability to travel up to 50%
- Proficient in Microsoft Office Applications (Word, Excel, PowerPoint, etc.)
- Advanced skills on data processing with Excel spreadsheet
What Will Give You A Competitive Edge (Preferred Qualifications)
- Professional certification (CIA, CPA or other similar certification)
- Relevant Industry Experience in automotive industry
- Familiarity with SOX and FCPA requirements and IIA standards
- Operational experience in manufacturing, sales and marketing, purchasing, engineering, etc.
- Post-Graduate degree
- Mandarin or Korean language proficiency (preferred but not required)
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee to feel they belong to one General Motors team.
Total Rewards | Benefits Overview
From day one, we're looking out for your well-being-at work and at home-so you can focus on realizing your ambitions. Learn how GM supports a rewarding career that rewards you personally by visiting Total Rewards resources.
Non-Discrimination and Equal Employment Opportunities (U.S.)
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that providing an inclusive workplace creates an environment in which our employees can thrive and develop better products for our customers.
All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws.
We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire.
Accommodations (U.S. and Canada)
General Motors offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us Careers.Accommodations@GM.com or call us at 800-865-7580. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
Top Skills
Advanced Excel
MS Office
Similar Jobs at General Motors
Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
The role involves supporting Treasury operations, system sustain, and control, requiring team collaboration and problem-solving skills under tight deadlines.
Top Skills:
Power BIPowerquerySQLWallstreet Suite
Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Responsible for managing a team of finance professionals and overseeing product costing, inventory accounting, and process automation, driving compliance and improvement in financial operations.
Top Skills:
SAP
Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Lead the team in preparing and ensuring compliance of statutory financial statements. Responsible for audits, financial documentation, and process improvements while working with international colleagues.
Top Skills:
ExcelSAP
What you need to know about the Chennai Tech Scene
To locals, it's no secret that South India is leading the charge in big data infrastructure. While the environmental impact of data centers has long been a concern, emerging hubs like Chennai are favored by companies seeking ready access to renewable energy resources, which provide more sustainable and cost-effective solutions. As a result, Chennai, along with neighboring Bengaluru and Hyderabad, is poised for significant growth, with a projected 65 percent increase in data center capacity over the next decade.