Senior Auditor/Consultant Job at General Motors

Job Description

The Senior Auditor/Consultant participates on process and operational audit assignments and supports Audit Management in the planning and execution of operational 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.

Job Responsibility

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’

Requirements

High level of integrity
Effective oral and written communication skills
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 leadership ability
Demonstrate critical thinking skills
Ability to understand and identify trends and themes using data
Ability to stage and visualize data to draw out business intelligence
Ability to identify data deficiencies (e.g., missing/erroneous inputs)
Knowledge of the automotive industry in one or more of the key functional areas of design, build and sell
5+ years of experience in related positions within finance, auditing, engineering, manufacturing, EVs, sales/service or purchasing/supply chain
College degree with major in accounting or business administration, or related equivalent experience in engineering, manufacturing, EVs, sales/service or purchasing/supply chain

Nice to have

Experience auditing or analyzing processes within engineering, manufacturing, EVs, sales/service or purchasing/supply chain
Experience in developing or implemented cross-functional processes and procedures
Graduate Degree
Relevant professional certification (CIA, CPA, or other similar business certification)

What we offer

medical
dental
vision
Health Savings Account
Flexible Spending Accounts
retirement savings plan
sickness and accident benefits
life insurance
paid vacation & holidays
tuition assistance programs
employee assistance program
GM vehicle discounts

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Senior Auditor/Consultant

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