Senior Auditor/Consultant

Role Overview

• 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

• 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.
• 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).

Benefits

• 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
• and more.