Job description the staff auditor is responsible for performing walkthroughs to identify potential risk and control gaps, documenting processes and testing design. The staff auditor executes audit testing for a sample or full population via data analytics. The ideal candidate blends experience in risk management and data analytics tools, preferably within the financial services industry. Additionally, the staff auditor supports regulatory reporting activities and other department projects. The internal audit team independently evaluates the effectiveness and efficiency of the control structure for gm financial. Results are reported to management with recommendations for improvement. The team also performs consultative reviews and partners on company projects to help management identify risks and controls. We look beyond risk and control to find ways to improve efficiency, delivery, and customer experience in the processes we review. Location: são paulo, brazil or monterrey, mx. Responsibilities execute audits, including completion of narratives/design flows, risk assessments, test of design and test of effectiveness workpapers with minimal assistance from the leader. Identify control weaknesses, regulatory compliance issues, and other areas of risk, and elevate them promptly to audit management. Complete audit assignments efficiently and on time while meeting quality requirements under appropriate supervision. Participate actively in meetings with process owners to understand the process and draft narratives and flowcharts. Develop understanding of appropriate business aspects, risks, potential fraud risks, performance requirements, and control processes and systems of auditable activities. Identify alternative controls and draft initial recommendations for issues identified in testing. Build relevant audit knowledge and complete the annual training plan. Remain open to candid feedback and continuous learning, while acknowledging own development areas. Execute testing activities with technology, such as data analytics and artificial intelligence. Listen well and respect diverse viewpoints, relating well to people from varied backgrounds. Perform other duties as assigned, including support for local regulatory reporting. Conform with all company policies and procedures. Occasionally travel internationally. Qualifications what makes you a dream candidate? Strong judgment, analytical mindset, and critical thinking. Fast learner who adapts to change. Knowledge of internal audit processes and standards. Experience with financial services/lending operations. Experience with financial institution regulations. Experience with data analytics tools. Knowledge of audit software and tools. Knowledge of coso/internal controls frameworks. Knowledge of generally accepted accounting principles. Knowledge of fraud risk factors and schemes. Ability to execute audit programs and tasks with supervision. Ability to work independently and as part of a team. Experience bachelor’s degree in business, accounting, finance, or a related field. 2 years of experience in the financial services industry (preferred). Excellent written and oral english communication skills. Portuguese or spanish is a plus. Licenses professional certification (cia, cpa, or cfe) achieved within two years of service, if not already held (preferred). J-18808-ljbffr