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Associate Internal Auditor

at GM Financial

Posted: 4/16/2019
Job Reference #: 35110
Keywords: financial

Job Description

  • Job LocationsUS-MI-Detroit
    Requisition ID
    Employee Type
    Full Time-Regular
  • Overview

    The Associate Internal Auditor participates on audit assignments and supports GM Financial Audit Management in the planning and execution of audits, in line with the vision and strategy of GM Financial, and in accordance with the General Motors Audit Services Methodology (GMAS).

    GMAS provides independent, objective assurance and advisory services designed to strengthen GM Financial 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 GM Financial’s risk management, internal control and governance processes, as well as the quality of performance in carrying out GM Financial’s stated goals and objectives. This position may require international travel and reports to the AVP Internal Audit.


    • Actively attend and support walkthrough and process owner meetings
    • Prepare process narratives, maps and flowcharts of processes based on walkthroughs
    • Participates in meetings with process owners
    • Perform audit tests and prepares workpapers and other reporting documents
    • Document test work in the STAR system
    • Evaluate test results including identification of gaps, symptoms and root cause
    • Identify alternative controls and develop initial draft recommendations for issues identified in testing
    • Assist in preparation of the draft audit report
    • Evaluate the completeness of the auditee’s corrective action plans
    • Elevate issues/concerns as necessary within GM Financial
    • Perform related work as assigned by lead auditor(s) and/or Manager
    • Complete work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules
    • Develop an understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit
    • Participate in ongoing professional development
    • Develops a good understanding of GM Financial Operations worldwide
    • Begins building inter-company relationships with the business and Audit service lines
    • Serve as a brand ambassador for ‘One GMAS’




    • College degree with major in accounting, business administration or related area
    • Accumulative GPA of 3.0 or higher


    • 0-2 years of internal audit or relevant experience with concentrations in the financial services or banking industries


    • 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 judgment
    • 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 critical thinking skills


    • Basic understanding of risks, controls, tools and techniques for auditing in a complex environment
    • Moderate to advanced computer application skills in Microsoft Office applications (e.g., Excel, PowerPoint, and Word)
    • Ability to travel internationally
    • General knowledge of emerging risks, issues, internal audit trends and best practices
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    Application Instructions

    Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!