Description
Hybrid: This position does not require an employee to be on a full-time basis (3 times a week)
What You'll Do (Responsibilities):
- Support the Audit Director in the in ensuring the development and execution of a comprehensive program of audit work. This includes leading the development of an annual risk assessment and audit plan.
- Support the Lead Auditor in the planning and scoping individual audits
- Ensure audit projects address GM and GMAS key strategic and business objectives based on understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities
- Review and approve workpapers for accuracy, adequate testing coverage, and appropriate documentation
- Oversee development of and review the audit report. Reviews audit issues ensuring that the root cause is accurately identified and that management action plans are developed that address the root cause
- Manage and provide hands on support to the lead, senior, and staff auditors throughout the audit
- Communicate and report audit results with business units and VPs, where applicable
- Serve as primary contact for local auditee management during and after the audit
- Ensure the audit management system (Star) is updated accurately and timely (including actual and budgeted project hours, dates, action plan status, findings documents)
- Review and approve team's spending
- Monitor, forecast annual team budget, and report to PPG
- Track open Issues/Management Action Plan as due date approaching
- Drives the development of an effective Continuous Business Monitoring and Risk Assessment Process
- Support Audit Director's meetings with stakeholders
- Talent management(timely and ongoing feedback, actively involved in team development and coaching, effectively communicates formal ongoing coaching, in addition to firmal mid-year and year-end evaluations, etc.)
- Participates in ongoing professional development
- Develop a good understanding of GM operations worldwide
- Builds strong relationships to interface with the business and service lines
- Serve as a brand ambassador for 'One GMAS'
- Develop the team
SKILLS/ABILITIES:
- High level of integrity and judgment
- Excellent oral and written communication skills (English and Portuguese), high level of confidence in interacting with Senior Management
- Excellent interpersonal and organizational skills
- Consistently demonstrates positive, proactive attitude
- Strong analytical and problem-solving abilities
- Demonstrates strong leadership ability and managerial courage
- Ability to comfortably challenge the status quo and bring an innovative mindset
- Excellent project and time management skills, including ability to manage more than one audit or project simultaneously.
- Ability to identify and use data in strategic decision making and risk determinations
- Ability to identify opportunities for better risk coverage based on new/emerging data sources
- Able to communicate complex issues clearly and succinctly to technical and non-technical stakeholders to facilitate understanding and informed decision making.
Additional Description
Your Skills & Abilities (Required Qualifications):
- Bachelor degree completed in accounting, business administration or related area
- Fluent in English and Portuguese
- Extensive audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience
- Leadership experience.
What Can Give You A Competitive Edge (Preference Qualifications):
- Spanish desirable
- Professional certification (CIA, CPA or other similar certification)
- Big 4 CPA Firm experience
- Relevant Industry Experience - Internal Audit
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all.
Why Join Us
We believe we all must make a choice every day - individually and collectively - to drive meaningful change through our words, our deeds and our culture. Every day, we want every employee, no matter their background, ethnicity, preferences, or location, to feel they belong to one General Motors team.
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Diversity Information
General Motors is committed to being a workplace that is not only free of unlawful discrimination, but one that genuinely fosters inclusion and belonging for all employees. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We encourage interested candidates to review the key responsibilities and qualifications for each role and apply for any positions that match their skills and capabilities. Applicants in the recruitment process may be required, where applicable, to successfully complete a role-related assessment(s) and/or a pre-employment screening prior to beginning employment. To learn more, visit How we Hire
Non-Discrimination and Equal Employment Opportunities (U.S.)
General Motors is proud to be an equal opportunity employer and is committed to providing a workplace that is free of unlawful discrimination.
All employment decisions are made on a non-discriminatory basis without regard to sex, race, color, national origin, citizenship status, religion, age, disability, pregnancy or maternity status, sexual orientation, gender identity, status as a veteran or protected veteran, or any other similarly protected status in accordance with federal, state and local laws.
Accommodations (U.S. and Canada)
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What the Team is Saying
What We Do
At General Motors, our vision is to create a world with Zero Crashes, Zero Emissions, and Zero Congestion. We wholeheartedly embrace the responsibility to lead the change that will make our world better, safer, and more equitable for all.
Our industry and company are undergoing a once-in-a-lifetime technological transformation, which is reshaping our approach to technology and innovation. We are expanding our horizons through new technology platforms and driving innovations that deliver exceptional value to our customers.
Why Work With Us
At General Motors, our purpose is to pioneer the innovations that move and connect people to what matters. We’re driving the world forward, together. We’re building vehicle software alongside its hardware, hands-free driving that will lead to autonomy, and EVs that charge your home for an all-electric future.
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Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Roles that are categorized as Hybrid mean that the successful candidate is expected to report onsite to the designated facility at least three times per week or other frequency as dictated by the business.
