Sr. Internal Audit Associate Job Toronto area,Ontario Canada,Finance & Banking

Description

Who We Are
:
Hyundai Capital Canada (HCCA) is the Canadian captive finance business for Hyundai Motor Group. We go to market under the service brands Hyundai Motor Finance, Kia Finance and Genesis Finance. Through a network of over 450 Hyundai and Kia dealerships and 30 Genesis distributors nationwide, we provide indirect vehicle financing and leasing solutions to consumers and commercial 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 employee 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 passionately invested in HCCA's success.

Global One Company
:
Many countries. One identity. Hyundai Capital has offices across the world, including South Korea, the United States, China, the United Kingdom, Germany, Russia, and Brazil. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: simplicity, collaboration, elements of nature and symmetry.

Position Summary: Manages operational and/or special projects and executes the most complex aspects of audits, projects, and/or initiatives. Assists Director and Manager in audit program development and execution designed to identify and evaluate risk and test internal controls within the Company. Responsible for the execution of key deliverables to achieve the Audit Plan. Acts as key liaison with HCS on behalf of HCCA Director, Audit.

In a Global Coordinator role, collaborate with HCS to address requests and support onsite engagements. Conduct follow up, prepare supporting material and reporting, and establish on going communication.

Duties & Responsibilities:

Independently manages and/or executes the most complex aspects of compliance, financial and operational audits and/or projects to complete the audit plan effectively and efficiently. On a project basis, responsible for conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps, and identifying and reporting audit issues based on significance, risk and impact.

Advises and collaborates with business partners to develop appropriate management corrective action plans. Conduct follow-up on remediation of control gaps. Participate and leads audit related meetings such as walkthroughs and follow-up meetings, and meets with auditee’s stakeholders. Ensures all assigned project’s audit work papers are complete, sound judgment is applied, and the appropriate level of work for the risks identified is performed, while following project timelines are adequate and ensuring smooth communication with Manager on exceptional cases.

Facilitates and oversees the development, implementation and maintenance and use of automated audit flow and/or use of an audit analytical system (e.g., ACL) or data mining tools (e.g., SQL) in support of enhancing audit testing strategies and/or monitoring activities (continuous monitoring / auditing) and/or streamline the execution of audit fieldwork.

In a liaison/coordinator role for ICFR(Korean-SOX), support external audits, regulatory examinations and/or HCS requests and review engagements as related to an IA role within HCCA. Effectively and accurately communicates status, executes tasks, and follows up as requested. Ensures that all related requests and documentation are logged and recorded, as well as status’ of progress are tracked.

Contributes significantly to the planning, execution, and delivery of ad hoc and high priority projects from all other departments and other entities, and perform other duties as assigned.

Qualifications

3-5 years of professional audit experience in a corporate setting

Education & Certification:

Bachelor’s degree in finance or related field required or an equivalent combination of education, training, and experience…