Senior Auditor

General Motors
Detroit, MI
Job 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).

Requirements

  • 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 auditee’s corrective action plans
  • Elevates issues/concerns as necessary within GMAS
  • 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

Benefits

  • Total Rewards resources
  • Non-Discrimination and Equal Employment Opportunities
  • Accommodations
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