Internal Auditor Staff I Internal Auditor Staff I Job Locations US-TX-Fort Worth Requisition ID 2018-32617 Employee Type Full Time-Regular Category Audit Overview The Operational and Corporate Audit team is responsible for independently evaluating the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial North America. Results of the evaluation are reported to management along with recommendations for improvement. Operations Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls. The Staff Internal Auditor I is responsible for participating in audit fieldwork with assistance from Senior-level auditors and management. Responsibilities JOB DUTIES Execute audits, including completion of design flows, risk assessments, testwork/workpapers, and audit findings with assistance from the in-charge/management. Identify control weaknesses, regulatory compliance issues, and other areas of risk. Complete audit assignments in an efficient and timely manner (i.e., by the budgeted/estimated dates and provide updates to in-charge/management as needed). Perform other duties as necessary to support the needs of the department. Report to work as scheduled. Qualifications Knowledge Working knowledge of finance/lending operations Working knowledge of COSO framework Knowledge of fraud risks and controls Knowledge of federal, state, and provincial regulations Working knowledge of relational databases and SQL programming Advanced knowledge of relational databases and SQL programming Working knowledge of generally accepted accounting principles Advanced knowledge of generally accepted accounting principles Knowledge of audit software and tools Advanced knowledge of audit software and tools Working knowledge in analysis and presentation of data Advanced knowledge of internal audit processes and generally accepted auditing standards Knowledge of internal audit processes and generally accepted auditing standards Advanced knowledge of fraud risk factors and schemes Knowledge of fraud risk factors and schemes Knowledge of Sarbanes-Oxley Advanced knowledge of Sarbanes-Oxley General knowledge of the COBIT and/or ITIL Good knowledge of the COBIT and/or ITIL General understanding of information technology processes Skills Ability to execute audit programs and other tasks with supervision Self motivated Able to work independently and as a member of a team Knowledge of computer skills, Microsoft Office and related software Advanced computer skills, Microsoft Office and related software Deadline oriented Detailed oriented Excellent communication , written and verbal skills Good communication , written and verbal skills Analytical skills Advanced analytical skills Ability to exercise judgment Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment Ability to effectively lead, organize, and supervise the audit staff Exceptional Business Acumen Good Business Acumen Professional skepticism Leadership skills Education Bachelors Degree Business, Accounting or Finance required Experience 0-2 Years Some experience in the audit field or financial services industry Preferred Work Condition Occasional overtime or split shifts may be required;Subject to stressful situations;normal office environment;Strong focus on providing quality service to internal and external customers;Flexible schedule with possibility of working long hours;Subject to daily service level requirements;Limited travel may be required to support business needs;Must be able to deal with stressful office conditions while troubleshooting problems Options Apply Now!