Financial Auditor

General Motors
Detroit, MI
Job Description
Financial Auditor in Corporate Functions and Financial Audit (CFAF) supports the Manager and Lead Auditor in the planning and execution of audits in line with the vision and strategy of GMAS.

Requirements

  • Develop audit plans, including identification of risk and control procedures to test
  • Maintain and update risk and control matrices for assigned audits
  • Ensure adequate testing coverage and appropriate workpaper documentation
  • Interpret data and analyze results using analytic tools and techniques
  • Support, and at times, lead status meetings with the auditee
  • Assist the Lead Auditor in drafting audit issues, ensuring the root cause is accurately identified and addressed in the related management action plan
  • Assist the Lead Auditor in the drafting of the audit report
  • Support the timeline for audit planning, execution, and reporting
  • Build strong relationships with the business and service lines
  • Participate in ongoing professional development
  • Serve as a brand ambassador for GMAS

Benefits

  • Paid Time Off
  • 401k Matching
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Disability Insurance
  • Retirement Plan
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