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Sr. Manager, Internal Audit in Newport Beach, CA at Hyundai Capital America

Date Posted: 6/4/2018

Job Snapshot

Job Description

General Summary

The Audit Manager III leads, directs and/or executes operations, compliance and financial audits of a broad range of functions throughout the organization, including credit, funding, servicing and/or accounting. This individual will develop and execute effective internal audit programs designed to evaluate risk and internal controls.

Provides guidance and oversight to team members upon review of audit work papers to ensure sound judgment is applied and the appropriate level of work for the risks identified is performed. Directs resources to promote productive and efficient results.

Essential Job Function

1.       Manages and/or executes all aspects of cross-functional audits, projects, in-line with the annual audit plan. Responsible for conducting interviews, walk-throughs, and performing reviews to identify key business risks, internal control and/or operational improvement opportunities in-line with COSO standards.

Able to formulate audit scopes, design testing strategies, procedures, and document internal controls, identify control gaps.

Articulates well (both verbally and in written form) the audit issues, root cause, potential risk and business impact.

Collaborates with business partners to develop appropriate management corrective action plans and follow up on remediation plans.

Participates in routine audit meetings either in lead or support role.

2.       Provides guidance and oversight to team members upon review of audit work papers to ensure sound judgment is applied and the appropriate level of work for the risks identified is performed.

Reviews and provides constructive coaching feedback to other team members (as necessary).

3.       Leads and executes Audit Department initiatives including the Audit Plan to ensure goals are achieved.

4.       Assists in the development and/or implementation data analytic tools (e.g. ACL) to enhance audit tests and/or continuous monitoring tools.

5.       Assists or leads in special projects or performs other duties as assigned.

 Knowledge and Skills


•         Demonstrated success in conducting complex operational, financial and/or compliance audit procedures and managing audit projects


•         Strong leadership and mentoring skills. Ability to direct and dictate responsibility as needed.


•         Strong knowledge of the Institute of Internal Auditors standards, risk assessment techniques, COSO and/or SOX framework


•         Excellent communication skills (verbal and written)


•         Ability to effectively present information: one on one, small groups, executive management, clients, and other


•         Excellent communication skills (verbal and written)


•         Ability to effectively present information: one on one, small groups, executive management, clients, and other employees of the organization


•         Ability to facilitate collaboration with diverse groups


•         Team oriented, but able to work independently and manage multiple tasks


•         Flexible, adaptable, and hands-on approach


•         Excellent organizational and analytical skills


•         Team oriented, but able to work independently


•         Self-directed and results-oriented


•         Working knowledge of audit tools (e.g. ACL etc.) is a plus.


Education and Experience


•         Bachelor Degree in Finance or related field required or an equivalent combination of education, training, and experience


•         Big 4 or CPA firm experience strongly preferred


•         CPA,CFE, CIA and/or CISA professional designations are strongly preferred


•         Professional audit experience in a corporate setting with at least 10 years of direct audit experience

Physical Requirements and Working Condition

 

Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.

Hyundai is an Equal Opportunity Employer  M/F/D/V


Primary Location:  United States-California-Newport Beach
Work Locations:  
Headquarters 2 (HCA_HQ2)
4000 MacArthur Blvd. Ste 1000 West Tower
Newport Beach, 92660


Job:  Audit
Job Type:  Regular
Job Level:  Individual Contributor
Schedule:  Full-time
Job Posting:  Jun 4, 2018