Senior Auditor/Consultant at General Motors in Boise, Idaho, United States Job Description Job Description Remote: This role is based remotely but if you live within a 50-mile radius of [ Atlanta, Austin, Detroit, Warren, Pontiac, or Milford ], you are expected to report to that location three times a week, at minimum. The Role The Senior Auditor/Consultant participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). What You'll Do + 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 + Performs related work as assigned by lead auditor(s) and/or Manager + 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 + Prepares effective and efficient compliance and substantive test plans + Leads meetings with process owners to understand the process + Provides guidance to staff auditors in execution of GMAS Audit Methodology + Recommends changes in audit process in order to maintain the highest quality standards + Develops a good understanding of GM operations worldwide + Begins building relationships to interface with the business and service lines + Serves as a brand ambassador for 'One GMAS' Additional Job Description Your Skills & Abilities (Required Qualifications) + Bachelors degree with major in accounting or business administration, or related equivalent experience in engineering, manufacturing, EVs, sales/service or purchasing/supply chain. + 5+ years of experience in related positions within accounting, engineering, manufacturing, EVs, sales To view full details and how to apply, please login or create a Job Seeker account
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