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6-Senior IT Auditor I - RGeneral Motors - Detroit, MIGeneral Purpose of Position: Responsible for demonstrating skills in assessing process risks, flowcharting business processes including the supporting application systems, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination of reportable issues. During the audit process, completes work timely and in accordance with GMAS Audit Methodology, Institute of Internal Auditors (IIA) and other applicable standards, and defined plans, budgets, and schedules. Major Duties and Responsibilities: * Develop understanding of appropriate business aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit. * Perform process risk analyses, prepare... See job listing >14 days ago from General Motors Corporation - Save - Block - Flag - More Tools...
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General Motors
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Headquarters:
300 Renaissance Ctr
Detroit, MI 48265
Phone: 313-556-5000
http://www.gm.com - Line of Business: Mfg Motor Vehicles Related Parts & Accessories Auto Financing Leasing Insur & Mtg Banking & Investment Svcs
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Key Numbers:
Company Type Public (GM:NYS) Company Revenue $500M+ Company Size More than 5000 employees -
Job Location:
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