The Senior Auditor participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments.
GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations and support informed risk taking. 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.
The main challenges are:
• Actively attends and supports walkthrough and process owner meetings
• Prepares process narratives, maps and flowcharts of processes based on walkthroughs
• Performs audit tests and prepares workpapers and other reporting documents
• Documents test work in the STAR system
• Evaluates test results including identification of gaps, symptoms and root cause
• Identifies alternative controls and develop initial draft recommendations for issues identified in testing
• Assists in preparation of the draft audit report
• Evaluates the completeness of the auditee's corrective action plans
• Elevates issues/concerns as necessary within GMAS
• Performs related work as assigned by lead auditor(s) and/or Manager
• Completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules
• Develops an understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
• Participates in ongoing professional development
Prepares effective and efficient compliance and substantive test plans
• Leads meetings with process owners to understand the process
• Provides guidance to staff auditors in execution of GMAS Audit Methodology
• Recommends changes in audit process in order to maintain the highest quality standards
• Develops a good understanding of GM operations worldwide
• Begins building relationships to interface with the business and service lines
• Serves as a brand ambassador for 'One GMAS'
Additional Job DescriptionREQUIREMENTS: EDUCATION/TRAINING: Required:
• College degree with major in accounting or business administration or related area equivalent experience.
• English Advanced - Mandatory.
• Professional certification (CIA, CPA or other similar certification), desirable.
EXPERIENCE: Required:
• 3-5 years Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience
Preferred:
• Relevant Industry Experience
• Data analysis experience is a plus
Working Location is Vicente Lopez.
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 aspire to be the most inclusive company in the world. 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. Our Work Appropriately philosophy supports our foundation of inclusion and provides employees the flexibility to work where they can have the greatest impact on achieving our goals, dependent on role needs. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.
Diversity InformationGeneral Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.
We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.
About UsWe are leading the change to make our world better, safer and more equitable for all through our actions and how we behave. Learn more about:
Our diverse team of employees bring their collective passion for engineering, technology and design to deliver on our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion. We are looking for adventure-seekers and imaginative thought leaders to help us transform mobility.
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