Staff Auditor

GM Financial

3.5

(2)

Fort Worth, TX

Why you should apply for a job to GM Financial:

  • We offer 12 weeks of paid parental leave for our team members to care for and bond with their new family member.
  • Our Women's Inspiration Network (WIN) supports the recruitment, retention and professional development of women across our organization.
  • Our programs provide the support, flexibility and resources for women returning to their careers after a break.
  • #310

    Position summary

    grity, and creates a sense of community and belonging. Here we do more than work - we thrive.

    Our Purpose: We pioneer innovations that move and connect people to what matters.

    RESPONSIBILITIES

    In this role, you will:

    • Execute audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with minimal 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).

    • When performing an audit as the in-charge, review work of staff, demonstrating effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff with guidance from management.

    • As needed and as skillset allows, perform in-charge roles on less complex audits with supervision.

    QUALIFICATIONS

    What makes you a dream candidate?

    • Knowledge of audit software and tools.

    • Knowledge of federal, state, and provincial regulations.

    • Knowledge of fraud risk factors and schemes.

    • Knowledge of internal audit processes and generally accepted auditing standards.

    • Working knowledge of COSO framework.

    • Working knowledge of finance/lending operations.

    • Working knowledge of generally accepted accounting principles.

    • Ability to execute audit programs and other tasks with supervision.

    Experience

    • Professional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, Pref

    • Occasional overtime or split shifts may be required.

    • Strong focus on providing quality service to internal and external customers.

    • Flexible schedule with possibility of working long hours.

    • Limited travel may be required to support business needs.

    • 2-4 years in the audit field Req

    • Degree required in Business, Finance, or Accounting

    What We Offer: Generous benefits package available on day one to include: 401K matching, bonding leave for new parents (12 weeks, 100% paid), tuition assistance, training, GM employee auto discount, community service pay and nine company holidays.

    Our Culture: Our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive.

    Compensation: Competitive pay and bonus eligibility.

    Work Life Balance: Flexible hybrid work environment, 2 days a week in the office.

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    ABOUT US

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    ABOUT THE TEAM

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    Why you should apply for a job to GM Financial:

  • We offer 12 weeks of paid parental leave for our team members to care for and bond with their new family member.
  • Our Women's Inspiration Network (WIN) supports the recruitment, retention and professional development of women across our organization.
  • Our programs provide the support, flexibility and resources for women returning to their careers after a break.