AVP Audit (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
AVP Audit (Finance): Evaluating the effectiveness and efficiency of control structures for enabling and operating departments with an accent on risk assessment and audit management. Focus on managing audit schedules, reviewing critical audit documentation, and overseeing the development of audit staff.
Location: Hybrid in Fort Worth, TX, United States (3 days a week in office)
Company
is a global provider of auto finance solutions and a wholly owned captive finance subsidiary of General Motors.
What you will do
- Manage the team schedule according to the approved audit plan.
- Conduct final reviews of critical audit points, including scope documents and risk assessments.
- Approve audit work papers and reports for various engagements.
- Oversee talent management, onboarding, and ongoing development for direct reports.
- Represent Internal Audit on company projects to identify risks.
- Collaborate with the VP on recruiting, annual budgeting, and planning.
Requirements
- Bachelor’s Degree in Business, Accounting, or Finance is required.
- CIA, CPA, or CFE certification is required.
- 5+ years of experience in the audit field within a finance or lending industry.
- 2+ years of supervisory experience is required.
- Knowledge of internal audit processes, methodology, standards, and fraud risks.
- Proficiency in Microsoft Office and audit software.
Culture & Benefits
- Comprehensive benefits package available from day one.
- 401K matching and tuition assistance.
- 12 weeks of 100% paid bonding leave for new parents.
- GM employee auto discount.
- Flexible hybrid work environment.
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