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Dealer Audit plays a crucial role in ensuring the integrity of GM Dealer operations and providing assurances for the funding intended to drive strategic market initiatives and fulfill our warranty obligations. We are seeking a dynamic and experienced Manager to lead our Dealer Audit Risk, Insights & Operations function. This individual will be a proven people leader responsible for developing Dealer Audit’s Risk Assessment, leveraging audit methodologies to build a strategic audit plan and delivering actionable insights to the business. The ideal candidate will demonstrate exceptional leadership, operational excellence, and the ability to foster positive relationships and team cohesion. They will also embody the principles of strategic thinking, including anticipating challenges, interpreting complex data, being decisive, aligning stakeholders, and continuously learning and adapting.
Job Responsibility:
Drive the development of an effective Continuous Business Monitoring and Risk Assessment Process
Support the Dealer Audit Director by ensuring the development and execution of a comprehensive program of audit work
Lead the development of an annual risk assessment and audit plan
Develop a deep understanding of GM Dealer operations worldwide and provide analytic and risk assessment support to international Dealer Audit operations
Understand the key components of risk within the business and ensure that you are reviewing and testing the appropriate areas
Ensure audit projects address GM & GMAS key strategic and business objectives based on understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems
Collaborate with leadership team to align audit practices with organizational goals
Deploy AI, other advanced tools and next‑generation audit techniques to deliver deeper risk insights and drive continuous improvement
Lead collaboration with the Data & Analytics team by clearly communicating the vision, business risks, and functional needs
Lead development of comprehensive audit analyses for Executive reviews and coordination with key stakeholders
Lead development of Board of Director & Senior Leadership communications
Influence commercial policies through relationships that are built on respect, trust, and confidence in audit insights
Lead Dealer Audit Operations by driving the vision for tools and resources needed to elevate and communicate the team’s work and driving cohesiveness and collaboration
Build strong relationships to interface with the business and other GM Audit Service lines
Ensures ongoing awareness of industry trends, leading practices, and requirements, and holds responsibility for maintaining full functional compliance
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or related field
10+ years of audit, consulting, or manufacturer‑side dealership operations experience (e.g., GM or other OEMs)
7+ years of leadership experience with a demonstrated ability to provide clarity amid ambiguity and effectively develop talent
Proven ability to integrate data analytics and emerging technologies into audit practices
Strong understanding of risk management strategies and tactics
Excellent communication, leadership, and problem-solving skills
Proven ability to manage complex projects and initiatives
High integrity, intellectual curiosity, and ability to thrive in ambiguity
Nice to have:
Advanced Degrees: Graduate degree in Accounting, Finance, Business Administration, or related field
10+ years of Leadership experience, demonstrating ability to drive change and develop new policies and processes in support of functional and company strategies
Professional certification such as CPA, CFA, or CIA is strongly preferred
Strong understanding of relevant regulatory and contractual requirements
Relevant industry experience in automotive OEM
Practical knowledge of audit methodology from audit initiation through action plan validation
Advanced knowledge of audit software and tools, data analytics, and risk management systems
Advanced knowledge of GMAS specific tools, resources and requirements