Ford Credit Auditor at Ford Global Career Site
Dearborn, Michigan, United States -
Full Time


Start Date

Immediate

Expiry Date

22 Feb, 26

Salary

0.0

Posted On

24 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit Planning, Risk Assessment, Internal Controls, Compliance, Communication Skills, Analytical Skills, Problem-Solving, Critical Thinking, Microsoft Office Suite, Data Analytics, IT Auditing, Project Management, Professional Certifications, Financial Services, Best Practices, Collaboration

Industry

Motor Vehicle Manufacturing

Description
Audit Planning and Execution: Assist in the development of the annual risk-based audit plan. Plan, execute, and lead audit engagements, defining audit scope and objectives. Conduct comprehensive risk assessments to identify potential vulnerabilities in processes and systems. Perform detailed testing of internal controls to assess their design and operational effectiveness. Document audit procedures, workpapers, and findings in a clear and concise manner. Evaluate the credit union's compliance with federal and state regulations, including those from the Consumer Financial Protection Bureau (CFPB), and other relevant bodies. Stay current with changes in the regulatory environment and assist in determining their potential impact on the audit plan. Perform follow-up procedures to validate the implementation and effectiveness of remediation plans for audit and regulatory findings. Contribute to the continuous improvement of the internal audit function by identifying and implementing best practices. Prepare and present clear, actionable audit reports with findings and practical recommendations to management. Build and maintain strong relationships with business partners and management to facilitate open communication and collaboration. Established and active employee resource groups Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A minimum of 2 years of professional experience in internal auditing, with a financial services industry (bank or credit union). Strong understanding of internal control frameworks (e.g., COSO), risk assessment methodologies, and internal audit professional standards. Excellent written and verbal communication skills, with the ability to convey complex information to a variety of audiences. Proficiency in Microsoft Office Suite. Professional certifications: Certified Internal Auditor (CIA) Experience with audit software and data analytics tools. Experience in IT auditing or a strong understanding of IT general controls. Demonstrated ability to manage multiple projects and meet deadlines. Strong analytical, problem-solving, and critical-thinking skills.
Responsibilities
Assist in the development of the annual risk-based audit plan and lead audit engagements. Evaluate compliance with regulations and prepare actionable audit reports for management.
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