.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, preferredWhat 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