• Senior Auditor (required Bilingual in Mandarin)

    Job Locations US-MI-Detroit
    Requisition ID
    Employee Type
    Full Time-Regular
  • Overview

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    The Senior Auditor will be responsible for assessing process risks, reviewing and documenting business processes, identifying and evaluating the design of controls and risks, designing, executing and documenting audit tests, and making initial determination about reportable issues. During the audit process, coordinate and complete work in accordance with GMF-IO Audit methodology, internal audit and other applicable standards, ensuring the achievement of proposed deadlines. This position requires international travel 20-30% and reports to the Senior Audit Manager.


    • Coordinate a variety of business process and/or IT integrated audits, including discussions with Senior Leadership
    • Independently perform risk assessments by reviewing, documenting, evaluating, and testing general computer controls and application controls
    • Coordinate and review process risk analyses, prepare process maps and flowcharts, and prepare effective and efficient test plans; prepare and perform audit tests
    • Review test results: accurately identify symptoms, root cause, problems, and identify alternative controls.
    • Draft reporting preparation; may assist in preparation of final audit reports.
    • Evaluate the completeness of the corrective action plans provided by management
    • Addresses issues autonomously as much as possible; elevates issues/concerns as necessary.
    • Communicate audit results to higher-level management.
    • Develop understanding of appropriate business and IT aspects, risks, potential fraud, performance requirements and control processes and systems of auditable activities assigned to audit.
    • Develops business relationships and works co-operatively with other departments.
    • Action-oriented and resilient, staying composed and focused under stress. Comfortable with ambiguity and change
    • Occasionally lead smaller audit projects and teams
    • Assist in establishing audit center of excellence for assigned areas
    • To ensure ongoing adherence to all relevant compliance regulations that may govern the business and complete all regulatory knowledge training where applicable in a timely fashion



    • Proficient in Mandarin (preferred and highly required) and excellent English written and oral communication (required)
    • Bachelor degree in accounting, finance or information systems or other related field of study
    • 4 - 8 years of audit experience with concentrations in the financial services or banking industries preferred
    • IT audit experience with concentrations in the financial services, mortgage or banking industries would be beneficial
    • CPA, CIA, CISA or CCSA preferred or obtained within one year of joining
    • Data analytics tool experience would be beneficial (Arbutus/ACL/IDEA)
      • Working knowledge of COSO, COBIT or ITIL frameworks and IIA requirements preferred
      • Able to understand risk and control concepts
      • Proven ability to excel in a multi-tasking environment
      • Detail-oriented, deadline driven, self-directed and organized individual
      • Analytical & problem solving skills
      • Knowledge of local regulatory requirements, GAAP and/or credit lending business
    • Comfortable performing audits remotely


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