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Manager, Internal Audit

Company: HYUNDAI Translead, Inc
Location: Irvine
Posted on: May 13, 2022

Job Description:

minutes of inactivity. Job Description - Manager, Internal Audit (2200002K) Job Description Manager, Internal Audit - ( 2200002K ) Description Who We Are: - Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, through these dealerships, we provide indirect vehicle financing and leasing solutions to over 1.7 million retail customers. Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative. From our various engagement programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and thrive to be passionately invested in HCA's success. Global One Company: Many countries. One identity. Hyundai Capital has offices across the world, including China, Canada, the United Kingdom, Germany, Russia, Brazil and Korea. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: light, collaboration, elements of nature and symmetry. General Summary: The Audit Manager executes audits across Operations (i.e., Credit, Collections, and Servicing) and/or Corporate Services (i.e., Treasury, Accounting, Human Resources, and Payroll). This individual will both develop and execute audit procedures including analytical reviews of large data sets. Duties and Responsibilities:

  • The Manager of Internal Audit is required to execute audit procedures focusing on operations, compliance and financial/accounting. This individual is responsible for conducting interviews, walk-throughs, and reviews to identify key risks and internal controls in-line with COSO standards. The auditor should be able to both design testing strategies and perform procedures, including analytical reviews of data. The individual is required to document key internal controls, identify control gaps and devise feasible action plans. The auditor is required to effectively articulate audit issues, associated root causes and the potential impact.
    • The Manager should be able to provide constructive coaching feedback to other team members (as necessary) to ensure work papers are adequately completed. The Manager should provide guidance to others to ensure the appropriate level of work for the risks identified is performed.
    • Assists in the development and/or use of analytical tools (e.g. SQL, ACL and/or Python).
    • Works on other Audit Department initiatives including, special projects or advisory initiatives as the need arises.
    • 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 audits
      • Working knowledge of analytical tools (i.e, SQL, ACL, Python) or a willingness to learn is strongly preferred
      • Knowledge of the Institute of Internal Auditors standards, risk assessment techniques, COSO, SOX framework
      • Concise and clear communication skills (verbal and written)
      • Able to work independently and take ownership of assigned tasks
      • A team player that is flexible and adaptable
      • Excellent organizational and analytical skills
      • Results-focused Qualifications
        • 5+ years of direct audit experience
        • Professional audit experience in a corporate setting
        • Big 4 CPA firm experience is strongly preferred
        • Bachelor's degree in Accounting, Business, or IT or another related field is required
        • CPA, CFE, CIA and/or CISA professional designations are strongly preferred 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 Capital America is committed to the health and safety of our workplace. If hired, you will be required to submit proof that you have been fully vaccinated for COVID-19.

Keywords: HYUNDAI Translead, Inc, Irvine , Manager, Internal Audit, Accounting, Auditing , Irvine, California

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