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GM Financial
GM Financial
5,001 – 10,000 Employees
AutomotiveConsultingLogistics
GM Financial is General Motors’ captive automotive finance company, providing financing and leasing solutions for consumers, dealerships, commercial customers, and fleets. Its services include vehicle financing, lease management, prequalification, account and mobile payment tools, electric vehicle financing, lease-end support, commercial lending, fleet solutions, and investor products. The company brings together automotive, financial services, and business lending expertise across its consumer and commercial operations.
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AVP of IT Audit and Data Analytics

Lead data extraction, analytics, and analyst development in support of internal audits at GM Financial, a global auto finance provider.

USUnited StatesTXTexasHybridFull-timeLeadEnglish RequiredData Analyst
SQL

Description

  • Lead data extraction and analysis, developing complex algorithms and computational solutions for internal audit tests and processes.
  • Oversee validation of data queries and results, including investigation of variances from expected outcomes.
  • Learn and maintain application-specific expertise in tools used for operational and IT audits.
  • Oversee compilation of TeamMate reports for GM Financial’s Executive Team, GM Audit Services, and GM Audit Committee.
  • Coach, mentor, and train Data Analyst staff in quality, accuracy, accountability, compliance, department processes, and audit tools.
  • Advise Internal Audit managers and staff on new or revised analytical needs and recommend approaches.
  • Maintain data quality and reliability, and provide feedback to Internal Audit clients.
  • Stay current on relevant data sources, tables, and relationships.
  • Build and sustain professional relationships within and beyond the Internal Audit Department.
  • Support AVPs, VPs, and the SVP with annual budget preparation and salary evaluations.

Requirements

  • Bring advanced expertise in audit software, tools, internal audit processes, and generally accepted auditing standards.
  • Have advanced knowledge of relational databases and SQL programming.
  • Have advanced knowledge of Sarbanes-Oxley requirements.
  • Understand fraud risk factors and schemes.
  • Be able to lead, organize, and supervise audit staff effectively.
  • Use sound judgment in decision-making.
  • Work effectively both independently and as part of a team.
  • Experience with data mining tools such as SAS and RapidSQL is preferred.
  • Be highly proficient with Microsoft Office Professional, Visio, SharePoint, SQL, ACL, and TeamMate.
  • Be skilled at working with varied information systems and data files, including large, complex files, and analyzing their structures.
  • Have 2–3 years of supervisory experience.
  • Have 5–7 years of progressive data mining or analysis experience, preferably in internal audit within finance or lending.
  • Hold a bachelor’s degree in Management Information Systems, Accounting, Finance, or a related field.
  • A bachelor’s degree is required.

Benefits

  • 401(k) matching.
  • 12 weeks of fully paid bonding leave for new parents.
  • Tuition assistance.
  • Training opportunities.
  • GM employee auto discount.
  • Paid time for community service.
  • Nine company holidays.
  • Competitive salary and eligibility for bonuses.
  • Flexible hybrid work environment.

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