Why GMF?:
GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, LAtin America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses. Latin American country operations include Brazil, Chile, Colombia, Mexico, and Peru.
At GM Financial, our team members define and shape our culture — an environment that welcomes new ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work — we thrive.
Our Purpose: We pioneer the innovations that move and connect people to what matters.
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.
**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.
- 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.
**Experience**
- 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.
**Licenses**
- 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 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 in-charge/management as needed).
- Actively participate in meetings with process owners to understand the process.
- Develop an understanding of appropriate business aspects, risks, potential fraud, 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.
- 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.
LI-MON
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, veteran status, disability, or any other that undermines human dignity and aims to nullify or impair people´s rights and freedoms.
