What are the responsibilities and job description for the Manager, Internal Audit position at Hyundai Capital America?
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 Manager executes audits across Operations and various corporate functions. Additionally, this individual will participate within SOX control reviews and may assist with audits involving IT and Information Protection, as needed. Audit procedures will involve, control evaluations and analytical reviews of large data sets. Other responsibilities include, preparing Audit Reports, Action Plan tracking reports, Risk Assessments and Audit Committee Reporting.
This is an individual contributor role without any direct reports.
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 a risk-based approach is utilized and that work papers are adequately completed.
- 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 (SOX) as the need arises.
- Assists or with other 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
- 8 years of 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.
California Privacy Notice
This notice only applies to our applicants who reside in the State of California.
The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 (“CCPA”).
If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com.
Salary : $112,000 - $173,600
