Internal Audit Associate Data Analytics
Internal Audit Associate Data Analytics
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Job Description
Who We Are
Through our service brands Hyundai Motor Finance Genesis Finance and Kia Finance Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai Genesis and Kia customers and dealerships. We provide vehicle financing leasing subscription and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow innovate and diversify we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a valuesdriven company dedicated to supporting both internal and external communities through volunteering philanthropy and the empowerment of our Employee Resource Groups. Together we strive to be the leader in financing freedom of movement.
We Take Care of Our People
Medical Dental and Vision plans that include nocost and lowcost plan options
Immediate 401(k) matching and vesting
Vehicle purchase and lease discounts plus monthly vehicle allowances
Paid Volunteer Time Off with company donation to a charity of your choice
Tuition reimbursement
What to Expect
The Internal Audit Associate Data Analytics executes audits across Operations (i.e. Credit Collections and Servicing) and/or Corporate Services (i.e. Treasury Accounting Human Resources and Payroll. Under the guidance of senior team members the Associate will primarily focus on executing audit procedures including performing analytical reviews of large data sets using tools like SQL Excel and other data analytics platforms.
What You Will Do
1. Data Analytics Support
Assist in developing and applying data analytics and visualization tools (e.g. ACL SQL Python Tableau PowerBi) to enhance audit testing strategies and continuous auditing activities
Develop queries to extract large datasets and utilize visualization tools to summarize results.
Perform indepth data analysis to identify patterns trends and anomalies to provide actionable insights of audits and risk assessments.
Assist in the design development and/or use of analytical tools as needed (e.g. SQL ACL Excel).
2. Audit Activity Support
Execute audits of controls focused on operations compliance and financial / accounting
Conduct interviews walkthroughs and reviews to identify key risks and internal controls inline with leading guidance (e.g. COSO and/or COBIT.
Design control tests and perform procedures.
Document key internal controls identify control gaps and devise feasible action plans.
3. Support other audit department initiatives and investigations including risk assessments and/or special projects.
What You Will Bring
Minimum 02 years of audit experience in a corporate environment
Public Accounting experience is preferred.
Bachelors degree in Accounting Business or IT or related field is required
CPA CFE CIA and/or CISA professional designations preferred
Ability to conduct operational financial and/or compliance audits.
Working knowledge with analytical tools (i.e. SQL ACL Python).
Knowledge of the Institute of Internal Auditors standards risk assessments SOX guidance (e.g. COSO).
Ability to apply data analytics and visualization tools to support and enhance audit testing/activities.
Concise and clear communication skills (verbal and written).
Ability to work independently and take ownership of assigned tasks.
A team player that is flexible and adaptable.
Excellent organizational skills.
Resultsfocused.
Work Environment
Employees in this class are subject to extended periods of sitting standing and walking vision to monitor and moderate noise levels. Work is performed in an office environment.
The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range.
California Privacy Notice
This notice only applies to our applicants who reside in the State of California.
If you have any questions about CCPA regarding California residents or HCA team members please contact the Privacy Team at .
Required Experience:
IC
Employment Type
Full-Time
