Senior AuditorConsultant

Job Description

POSITION 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 Companys 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 Companys risk management internal control and governance processes as well as the quality of performance in carrying out the Companys stated goals and objectives.

DUTIES AND RESPONSIBILITIES:

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 auditees 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

SKILLS/ABILITIES:

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:

The role will require knowledge of the automotive industry in one or more of the key functional areas of design build and sell. Relevant background knowledge could include operational experience and/or auditing experience in the automotive industry.

EXPERIENCE:

Required:

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..

Preferred:

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)

About GM

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