Internal Audit Staff

Why GMF?:
GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences and national requirements in local markets. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.

About the role:
The Audit team is responsible for independently evaluating the effectiveness and efficiency of the control structure for both enabling and operating departments within GM Financial International Operations. Results of the evaluation are reported to management along with recommendations for improvement. Audit also performs consultative audits upon management request and participates in company projects to help management identify risks and controls. In Internal Audit we look beyond risk and control by looking ways to improve efficiency and delivery better customer experiences in the processes we review.

**Location: Monterrey, N.L.**

What you need:

- Knowledge of internal audit processes and generally accepted auditing standards.
- Knowledge of audit software and tools.
- Working knowledge of COSO framework.
- Working knowledge of finance/lending operations.
- Working knowledge of generally accepted accounting principles.
- Knowledge of federal, state, and provincial regulations.
- Knowledge of fraud risk factors and schemes.
- Knowledge of data analytics tools.
- Ability to execute audit programs and other tasks with supervision.
- Ability to exercise judgment and have analytical mindset.
- Able to work independently and as a member of a team.
- Ability to fast learning and adapting to change.
- Bachelor’s degree in business, accounting or finance preferred or other related field of study.
- 2+ years of experience in the financial services industry (preferred).
- Excellent English written and oral communication skills.
- Knowledge in data analytics tools is a plus.
- Professional certification achievement within two years of service, if not already achieved; CIA, CPA, or CFE certification, preferred.

What you will be doing:

- Execute audits, including completion of design flows, risk assessments, test work/workpapers, and audit findings with mínimal assistance from the leader in-charge/management.
- Identify control weaknesses, regulatory compliance issues, and other areas of risk.
- Complete audit assignments in an efficient and timely manner while meeting quality requirements under appropriate supervision (i.e., by the budgeted/estimated dates and provide updates to leader in-charge/management as needed).
- Actively participate in meetings with process owners to understand the process and draft narratives and flowcharts based on the understanding obtained.
- Develop an understanding of appropriate business aspects, risks, potential fraud risks, performance requirements and control processes and systems of auditable activities assigned to the audit.
- Identify alternative controls and develop initial draft recommendations for issues identified in testing.
- Develop knowledge relevant to assigned audits and/or in-line with agreed annual training plan.
- Open to candid feedback and continuous learning. Self-assured but able to acknowledge own development areas.
- Bring ideas and execute testing activities with technology, such as Data Analytics.
- Good listener and sensitive to others’ views. Respect and relate well to people from varied backgrounds.
- Perform other duties as assigned.
- Conform with all company policies and procedures.
- Able to travel internationally.

What we offer:
At GM Financial we want you to be the most authentic version of yourself. We take care of your work-life balance by programming wellness and integration activities, where you will strengthen your relationships with peers and contribute towards the development and wellbeing of your community, while providing you with a competitive salary and benefits. Some of our global benefits include Extended Maternity & Paternity Leaves, Personal Days & Community Investment hours.

Mexico: Additional benefits include Medical Plans, Profit Sharing, Life Insurance, Savings Fund & Pension Plan and others.

Work Life Balance: Flexible hybrid work environment, 3-days a week in office.

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Disclaimer: Mexico - GM Financial is an Equal Opportunity Employer and is committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, gender expression, veteran status, disability, or any other that undermines human dignity and aims to nullify or impair people´s rights and freedoms.