• 招聘类型：社招
• 工作性质：全职

职位描述

Description：

The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of General Motors Audit Services (GMAS). This includes ownership for execution of audit planning, fieldwork and reporting.

GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company’s 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 the Company’s risk management, internal control and governance processes, as well as the quality of performance in carrying out the Company’s stated goals and objectives.

SKILLS/ABILITIES:

• High level of integrity
• Strong 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 judgement
• 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
• Demonstrates strong leadership ability and managerial courage
• Ability to comfortably challenge the status quo and bring an innovative mindset

DUTIES AND RESPONSIBILITIES:

• Lead a team of audit staff and senior auditors in execution of Audits.
• Perform Continuous Business Monitoring and Risk Assessment
• Lead planning and scoping of audits, with support from the Audit Manager
• Develop audit plans including identification of risks and procedures to test
• Review work papers for accuracy, adequate testing coverage, and appropriate documentation
• Update the STAR system to reflect audit progress and reviews and approves work papers in STAR
• Maintain and update risk and control matrices for assigned audits
• Lead status meetings with the business unit / auditee
• Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause. Assign an initial issue rating in conjunction with the audit team.
• Draft the audit report, including rating and report conclusions
• Proactively communicate audit results with GMAS management and business owners for alignment
• Work with Audit Staff to Develop recommendations for audit issues identified to achieve a balanced control environment
• Represent GMAS and interfaces with the business and service lines
• Monitor timeline and budgets for audit planning, execution, and reporting
• Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues
• Assist staff in difficult situations including resolving conflicts
• Develop a good understanding of GM operations worldwide
• Build strong relationships with the business and service lines
• Participate in ongoing professional development
• Serve as a brand ambassador for ‘One GMAS’

KNOWLEDGE:

• Internal Audit Principles.
• Automotive Industry.
• Accounting
• Manufacturing

任职条件

EDUCATION/TRAINING:

Required:

• College degree with major in accounting or business administration or related area equivalent experience;

Preferred:

• Graduate Degree
• Professional certification (CIA, CPA or other similar certification)

EXPERIENCE:

Required:

• Significant Internal audit or relevant experience or combined auditing, accounting, consulting, or process re-engineering experience

Preferred:

• Big 4 CPA Firm experience
• Relevant Industry Experience

职位要求

• 学历要求：无
• 工作经验：5年以上
• 外语要求：不需要

公司福利

• 免费班车 
• 工作环境一流 
• 500强 
• 免费健身房 
• 精品食堂