Financial Auditor Job at General Motors (Detroit)

Financial Auditor

Randstad is currently seeking an experienced Auditor to join a high-performing g...

Location

Australia , Brisbane

Salary:

60.00 - 90.00 AUD / Hour

Randstad

Expiration Date

June 28, 2026

Requirements

Previous experience in financial or assurance auditing is required
A deep understanding of Auditing, Assurance, and Accounting
Ability to communicate findings to clients and stakeholders with clarity, sensitivity, and professionalism
A proactive approach to research, problem-solving, and meeting strict budgetary and time frame requirements
A degree in Accounting, or a related field is essential
Progress toward or completion of a CPA or CA qualification is highly desirable

Job Responsibility

Undertake comprehensive fieldwork for financial and assurance audits. This includes conducting interim and final testing, audit planning, and investigating client data to identify potential risks
Coordinate the day-to-day operations of lower-risk audits. You will manage the program of work, including scoping, resourcing, and budgeting to ensure delivery remains on track
Prepare clear, professional reports and presentations. You will communicate complex findings and risks to clients, converting technical audit data into actionable insights
Support the supervision and review of team working papers and the work of experts, ensuring consistent quality and effective methodology across the board

What we offer

Superannuation

Financial Auditor

Location

United Kingdom , Port Talbot

Salary:

45000.00 - 50000.00 GBP / Year

Randstad

Expiration Date

June 19, 2026

Requirements

Financial Auditor qualification
Degree level of education within a Financial discipline
Membership of a recognised body (CIA, MIIA, QICA, ACA, ACCA, CIMA, CCAB or equivalent)
Driving licence and access to own vehicle (due to nature of the works)
Profound financial audit experience within a large organisation
Knowledge and experience with modern audit techniques (agile, lean, six sigma)
An analytical mentality with strong attention to detail
Strong verbal and written communication skills
Great level of IT literacy, especially with Microsoft platforms
Good knowledge of UK Health and Safety legislation due to the nature of the environment

Job Responsibility

Organising, supervising and conducting audits across Tata Steel's UK supply chain
Extending auditing to Tata Steels overseas sites
Advising stakeholders of audit outcomes and remedial actions
Auditing high risk areas within the business
Providing practical and cost effective recommendations as required
Reporting at a high quality and presenting to the board and audit committee
Advising on risk management during development projects
Supporting junior auditors and guest auditors accordingly
Identifying opportunity to improve efficiency within the internal audit remit

What we offer

Annual pay review
Quarterly bonus scheme, subject to business performance
Individual private healthcare cover
35 days paid holiday per year (including Bank Holidays)
A leading pension scheme (10% employer against 6% employee contribution)
Exclusive online services including restaurant and retail discounts
Chance to receive £300* for referring a friend

Fulltime

Internal Financial Auditor

A Randstad Professional Talent Solutions é a unidade de negócio do Grupo Randsta...

Location

Portugal , Lisboa ou Porto

Salary:

Not provided

Randstad

Expiration Date

June 15, 2026

Requirements

Degree in Audit, Accounting or any other relevant field
Minimum of 3-5 years of experience in internal controls or financial audit, ideally in the insurance or financial services sectors
Strong understanding of audit techniques and a risk-based approach
Fluent in English and in French

Job Responsibility

Contribute to the efficiency of the finance activities and controls of the international entities’ finance departments, by performing check & challenge review missions, issuing recommendations and proposing action plans
Coordinate and oversee the management of the Finance second line of defense teams on the international markets’ perimeter
Contribute to the optimization of the financial risks management through the deployment / update of the second line of defense internal control framework
Ensure the review (following a risk-based approach) of the finance processes in order to identify, follow-up, and assess financial risks
Contribute to the drafting, promotion and effective application of internal control standards and governance memos within the international entities’ Finance local departments

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Senior Auditor, Financial Operations

Senior Auditor, NBCUniversal Financial Operations – Comcast Global Audit Team Re...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
5-7 Years relevant work experience

Job Responsibility

Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting)
Gain broad exposure to our businesses and processes
Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company
Executes aspects of the standard internal audit process, which includes planning, execution and reporting
Performs thorough inquiry and data analysis to understand business operations, assess risk, and develops project scope for complex process areas
Contributes to overall planning efforts for engagement timeline and approach
Evaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies and procedures
Applies appropriate audit procedures to the areas reviewed
Prepares clear and well-organized audit work papers
Formulates appropriate conclusions and documents findings

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

Quality Assurance Financial Auditor II

The Quality Assurance Financial Auditor II is responsible for performing Quality...

Location

United States

Salary:

51000.00 - 80070.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Audit experience with the investigation, determination and reporting of financial processes
Work experience in Microsoft Office suite of applications including advanced Excel, Word, PowerPoint
Experience conducting root cause analysis in an auditing capacity
Experience conducting analytical work and providing creative ideas for problem solving
Work experience requires written and verbal communication that is clear, concise, grammatically correct, and professional
Experience handling confidential information
Associate degree from an accredited institution

Job Responsibility

Conduct moderately complex to complex quality audits of provider claims, pre-payments and post-payments including high-dollar and specialized claims across multiple lines of business, claim types and products
Audit the work of more junior auditors and identify opportunities for coaching and/or training
Identify and communicate issues identified through audits and recommended solutions relevant to business operations
Assist management in preparing departmental reports policies and procedures
Mentor and coach Financial and/or Operations QA auditors
Participate as a Subject Matter Expert on various process improvement projects designed to meet departmental and operational needs
Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations
Analyze errors and determine root causes for appropriate classification
Record/track quality assessment scores and provide feedback to reduce errors and improve processes and performance to ensure the quality of the network
Review and investigate claims and encounters for medical, facility, pharmacy, dental and vision services including contractual provisions, authorizations and Healthfirst policy and procedure

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

Sr. SOX Financial Auditor

We are looking for an experienced Sr. SOX Financial Auditor to join our team in ...

Location

United States , Bellevue

Salary:

110000.00 - 130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in internal auditing, with a strong focus on Sarbanes-Oxley compliance
Solid understanding of SOX 404 regulations and their application to financial reporting
Proficiency in audit program development, execution, and documentation
Strong knowledge of internal controls and risk management practices
Excellent communication and collaboration skills to build relationships with cross-functional teams
Ability to manage multiple tasks and prioritize deadlines effectively
Experience with audit management systems and related tools
Bachelor's degree in Accounting, Finance, or a related field
certifications such as CPA or CIA are preferred

Job Responsibility

Conduct and support Sarbanes-Oxley compliance activities across multiple divisions and entities in collaboration with the SOX Manager
Oversee the implementation and documentation of SOX methodology, reporting, and regulatory requirements, with a focus on SOX 404 compliance
Participate in scoping, planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes
Collaborate with the Internal Audit team by contributing to audit activities and preparing detailed workpapers
Perform remediation testing to address identified findings and ensure corrective actions are effective
Provide support for audit committee meetings and controller organization conferences
Assist in managing and optimizing the audit management system to streamline processes
Build strong relationships with stakeholders from Finance, Accounting, and Operations to promote collaboration and effective communication
Actively champion improvements in accounting and financial reporting processes
Contribute to special projects aimed at enhancing business processes and adding organizational value

What we offer

M/D/V
STD/LTD
Life and AD& D insurance
401k with 5% match
Fully funded pension plan that provides monthly benefits after retirement
Comprehensive paid time off – Minimum of 10 paid vacation days, 12 paid holidays, and sick leave

Financial Compliance Auditor

Navarro Research and Engineering is recruiting a Financial Compliance Auditor in...

Location

United States , Oak Ridge, Tennessee

Salary:

Not provided

Navarro Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
2-10 years of experience
Active DOE L or Q (or DOD equivalent) clearance preferred
US citizenship is required

Job Responsibility

Performs audits in accordance with Global Internal Audit Standards
Analyzes and appraises evidentiary data to formulate opinions on system of control, conformity to policy, and efficiency
For subcontract audits, determines allowability/allocability/reasonableness of cost
Makes adjustments to audit program
Notes potential problem areas and writes audit need memorandum
Prepares working papers in accordance with auditing standards

What we offer

Health Care Plan (Medical, Dental & Vision)
Retirement Plan (401k)
Life Insurance (Basic, Voluntary & AD&D)
Paid Time Off (Vacation & Public Holidays)
Short Term & Long Term Disability

Fulltime

Financial Compliance Auditor III

The Specialty Health Plans Auditor III, Finance is responsible all aspects of pl...

Location

United States , Los Angeles

Salary:

Not provided

Bright Vision Technologies

Expiration Date

Until further notice

Requirements

Bachelors Degree in Accounting or Finance
At least 4 years of experience in conducting financial audits
At least 5 years of related experience in the managed health care industry
Excellent analytical and critical thinking skills
Action-oriented, self-starter, and excellent motivator
Excellent verbal and written communication skills
Able to prioritize assignments, and able to independently with minimum supervision
Ability to interface professionally with both internal and external customers at all levels of the organization
Proficiency in Microsoft Office (Excel, PowerPoint, and SharePoint)
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Management Accountant (CMA)

Job Responsibility

Performs financial audits and/or financial analyses for Specialty Health Plans on the quarterly and annual basis
Performs financial analyses for L.A. Care vendors on the quarterly and annual basis
Provides timely and accurate deliverables to ensure financial solvency and claims processing compliance with regulatory and contractual requirements for plan partners, participating provider groups, capitated hospitals, specialty health plans, and vendors
Collaborates in the creation and implementation of standardized audit workpaper and reporting templates
Is cross trained on financial solvency reviews for Participating Physician Group (PPGs), PPs, and capitated hospitals
Reviews and updates annually the department’s Policies and Procedures (P&Ps)
Supports the formalization of key internal processes and monitoring tools
Accountable for the completion of requests from Legal Department, Delegation Oversight’s monitoring oversight and reporting
Responsible for the overall communication and collaboration with interdepartmental personnel, leadership, specialty health plans, and vendors
Collaborates on the design, implementation, and reporting of special projects

What we offer

equal employment opportunities
inclusive work environment
accommodations during the recruitment process

Fulltime

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