Manager, Corporate Internal Audit - Canada - Hyundai Capital

Description

Job Description - Manager, Internal Audit Analytics Job Description
Manager, Internal Audit Analytics

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.

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.

The Manager, Internal Audit Analytics works across Operations, Corporate Services (e.g., Accounting), and IT. Additionally, the Manager will support reviews of technical controls and/or SOX control evidence within a team function, as needed.

The Manager will support other activities, including Action Plan tracking, Risk Assessments and Audit Committee Reporting within a team function.

The Manager, Internal Audit Analytics is required to use data-analysis tools to perform and execute audit procedures of big data primarily involving consumer finance operations (e.g., billing, collections, servicing).

The auditor should have prior work experience in use of analytical tools (e.g., SQL, Python, ACL, Alteryx) to analyze and visualize big data.

The individual is required to effectively document their procedures, identified errors, and control issues. Additionally, the individual is required to communicate with others to help devise feasible action plans. The auditor is required to effectively articulate audit observations, associated root causes and the potential impact.
The Manager should provide analytical tool use guidance/training to others as needed.
Assists in the development and overall team strategy for deployment of analytical audit procedures across projects.
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.
Direct experience in big data analytics and visualization of errors, anomalies, and patterns/trends.

• Python, SQL, R, ACL, SAS) required.
• Experience with Java, Julia, C/C++ is a plus but not required.
• Interest to learn common auditing standards/procedures.
• A team player that is flexible and adaptable.
• 8 years of professional audit experience in a corporate setting and experience with analytical tool use.
• A bachelor's degree in accounting is required.
• Certifications/Training involving use of analytical tools are strongly preferred.

Work is performed in an office environment.
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