Environmental Analyst conducting important projects for environmental compliance in a leading energy company. Managing complex tasks and serving as a liaison with facility management.
About the role
- Lead Auditor overseeing audits and assessing control structures within GM Financial. Responsible for reporting findings and guiding improvements to management.
Responsibilities
- Execute/lead audits, including planning and oversight, with limited supervision from the Manager, AVP or VP, while meeting the audit schedule.
- Execute Internal Audits, including client walkthroughs and the completion of design flows/narratives.
- Independently identify control weaknesses, controls gaps, and regulatory/legal compliance issues within assigned audits.
- Draft audit issues and formal audit reports with limited assistance from audit management.
- Present Audit findings to management with minimal assistance from Manager, AVP, or VP.
Requirements
- 5+ years of progressive experience
- CIA, CISA and /or CPA - Required
Benefits
- Generous benefits package available on day one to include: 401K matching
- bonding leave for new parents (12 weeks, 100% paid)
- tuition assistance
- training
- GM employee auto discount
- community service pay
- nine company holidays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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