Talent.com
Senior Auditor- Legal/Corporate Affairs and Risk Management
Senior Auditor- Legal/Corporate Affairs and Risk ManagementAlly • Lansing, MI, United States
Senior Auditor- Legal / Corporate Affairs and Risk Management

Senior Auditor- Legal / Corporate Affairs and Risk Management

Ally • Lansing, MI, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

General information

Ref # 21004

Remote? No

Ally and Your Career

Ally Financial only succeeds when its people do - and that's more than some cliché people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health and safety of our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths that encourage employees to stretch themselves professionally. We want to help you grow, develop, and learn new things. You're constantly evolving, so shouldn't your opportunities be, too?

The Opportunity

Hardworking auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it applies to each business unit at Ally. We get that. In this role, you'll work within a collaborative agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable to constantly evolving demands and bring to the role a results-oriented approach and a strong ability to learn.

At this time, Ally will not sponsor a new applicant for employment authorization for this position.

The Work Itself

  • You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership.
  • You will independently develop, implement, and document audit tests and issue validations in accordance with Audit Services policies and procedures.
  • You will conduct work paper reviews as needed.
  • You will provide support in walk throughs and project status meetings.
  • You will assist in the drafting of PAIs (potential audit issues)
  • Your use of data literacy and analytics will provide consultation to management regarding emerging control practices.
  • Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.
  • Your technical knowledge, creativity and improved mentality will be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment.
  • Your participation in Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business.
  • You will serve as a role model, coach, and mentor to junior staff members.

The Skills You Bring

  • Relevant 4-year degree or comparable combination of education and experience (including military service).
  • 3+ years of work experience in audit or financial services.
  • Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus.
  • Experience using Computer Assisted Audit Techniques (CAATs), again a plus
  • A desire to creatively identify problems that potentially were not known to exist and provide solutions and / or recommendations.
  • Eye for business and understanding of the industry, company, and products to promote achievement of objectives and goals.
  • Curiosity, passion, and the skills for technology.
  • Analytical attitude - think before you leap.
  • Proactively challenge the status quo.
  • Be adaptable to change and ambiguity.
  • Be open to feedback and continuous learning.
  • Be resilient, composed and focused under pressure.
  • Be an active listener.
  • Good writing and verbal communications.
  • How We'll Have Your Back

    Ally's compensation program offers market-competitive base pay and pay-for-performance incentives (bonuses) based on achieving personal and company goals. But Ally's total compensation - or total rewards - extends beyond your paycheck and is designed to support and enrich your personal and professional life, including :

  • Time Away : competitive holiday and flexible paid-time-off, including time off for volunteering and voting.
  • Planning for the Future : plan for the near and long term with an industry-leading 401K retirement savings plan with matching and company contributions, student loan and 529 educational assistance programs, tuition reimbursement, and other financial well-being programs.
  • Supporting your Health & Well-being : flexible health and insurance options including dental and vision, pre-tax Health Savings Account with employer contributions and a total well-being program that helps you and your family stay on track physically, socially, emotionally, and financially.
  • Building a Family : adoption, surrogacy, and fertility support as well as parental and caregiver leave, back-up child and adult / elder day care program and childcare discounts.
  • Work-Life Integration : other benefits including LifeMatters® Employee Assistance Program, subsidized and discounted Weight Watchers® program and other employee discount programs.
  • Who We Are :

    Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and innovative financial solutions. We are relentlessly focused on "Doing it Right" and being a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com.

    Ally is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity or expression, pregnancy status, marital status, military or veteran status, genetic disposition or any other reason protected by law.

    Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered, if not currently employed by Ally.

    We are committed to working with and providing reasonable accommodation to applicants with physical or mental disabilities. For accommodation requests, email us at work@ally.com. Ally will not discriminate against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation.

    Base Pay Range :

    An individual's position in the range is determined by the scope and responsibilities of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to extending an offer.

    Emerging : 70000

    Experienced : 85000

    Expert : 100000

    Incentive Compensation : This position is eligible to participate in our annual incentive plan

    serp_jobs.job_alerts.create_a_job

    Senior Auditor • Lansing, MI, United States

    Job_description.internal_linking.related_jobs
    Office Manager

    Office Manager

    CFS • Lansing, MI, US
    serp_jobs.job_card.full_time
    Our client, a well-established company in Lansing, is seeking a versatile.This role is ideal for someone who thrives in a dynamic office environment, enjoys problem-solving, and takes ownership of ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Restaurant Delivery - Sign Up and Start Earning

    Restaurant Delivery - Sign Up and Start Earning

    Doordash • Parma, Michigan, US
    serp_jobs.job_card.full_time +2
    Do you have the right skills and experience for this role Read on to find out, and make your application.DoorDash is the #1 category leader in food delivery, food pickup, and convenience store deli...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Market Risk Partner

    Market Risk Partner

    Highmark Health • Lansing, MI, United States
    serp_jobs.job_card.full_time
    This job supports the Underwriting department and applies actuarial techniques and statistical analysis to several functions, including insurance premium and pricing development, claim trend analys...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Saginaw Michigan Field Property Claim Specialist

    Saginaw Michigan Field Property Claim Specialist

    The Auto Club Group • Lansing, MI, United States
    serp_jobs.job_card.full_time
    It's a great time to join AAA The Auto Club Group!.JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD.Eligible candidates for this role should reside within a commutable distance of Saginaw, Mi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    SHS-RISK MANAGER

    SHS-RISK MANAGER

    Sparrow Health System • Lansing, MI, United States
    serp_jobs.job_card.full_time
    Job ID : 51606 Positions Location : Lansing, MI Job Description General Purpose : Under the direction of.Under the direction of theAdministrative Director of Clinical Risk Management, is responsible fo...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Accountant

    Senior Accountant

    Jobot • Lansing, MI, US
    serp_jobs.job_card.full_time +2
    This Jobot Job is hosted by : Jim Forman.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $60,000 - $70,000 per year.We are seeking dynamic individ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Manager, Technology Risk Oversight

    Manager, Technology Risk Oversight

    Capital One • Lansing, MI, United States
    serp_jobs.job_card.full_time +1
    Manager, Technology Risk Oversight.Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Remote Side Hustle Evaluator - Flexible Online Gig Work

    Remote Side Hustle Evaluator - Flexible Online Gig Work

    Finance Buzz • Dewitt, Michigan, US
    serp_jobs.filters.remote
    serp_jobs.job_card.temporary
    Are you looking to earn extra income from the comfort of your home? We're seeking motivated individuals to explore and test a variety of remote side hustle opportunities featured on FinanceBuzz.Thi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    IDN Executive Account Director

    IDN Executive Account Director

    Medline Industries - Transportation & Operations • Lansing, MI, US
    serp_jobs.job_card.full_time
    Oversee and lead Medline’s Sales efforts within the key health systems assigned, including Hospitals, Physician Offices, Ambulatory Surgery Centers, and Post-Acute. Establish and deliver sales throu...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Premium Audit Auditor II

    Premium Audit Auditor II

    Zurich NA • Lansing, MI, United States
    serp_jobs.job_card.full_time
    Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following locations : Alabama, Arkansas, Connecticut, Delaware, Florida, Georgi...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Michigan Staffing • Lansing, MI, US
    serp_jobs.job_card.full_time
    Internal Audit Consulting Group.Become a part of our caring community and help us put health first.The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial obj...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Internal Audit - SOX Senior Manager

    Internal Audit - SOX Senior Manager

    Coinbase • Lansing, MI, United States
    serp_jobs.job_card.full_time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Senior Revenue Recognition Analyst

    Senior Revenue Recognition Analyst

    Oracle • Lansing, MI, United States
    serp_jobs.job_card.full_time
    The Americas Revenue Recognition team is a diverse group of highly motivated professionals that leverages its technical accounting and finance expertise to enable Oracle stakeholders to execute tra...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    United States Customs and Border Protection Officer

    United States Customs and Border Protection Officer

    U.S. Customs and Border Protection • Maple Rapids, Michigan, US
    serp_jobs.job_card.full_time +1
    Customs and Border Protection Officer (CBPO).A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.Customs an...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    On-Call Occupational Therapist

    On-Call Occupational Therapist

    Hope Network Neuro Rehabilitation • Dewitt, MI, United States
    serp_jobs.job_card.full_time
    Join Our Team and Make a Difference!.Whether you provide direct care or support behind the scenes, your contribution is vital to transforming lives. Why You Should Consider This Opportunity : .Impact ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_1_day • serp_jobs.job_card.promoted
    Michigan Associate Medical Director | Crisis Stabilization Unit

    Michigan Associate Medical Director | Crisis Stabilization Unit

    Jackson Physician Search • Lansing, US
    serp_jobs.job_card.full_time
    Step into a leadership opportunity at a mission-driven behavioral health clinic in Southern Michigan.We are seeking a BC / BE Adult or Child-Adolescent Psychiatrist to serve as the Associate Medical ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Chief Actuary and Director of Life Actuarial

    Chief Actuary and Director of Life Actuarial

    Michigan Farm Bureau • Lansing, MI, US
    serp_jobs.job_card.full_time
    Chief Actuary and Director of Life Actuarial.Chief Actuary and Director of Life Actuarial Objective.To manage and plan the functions of the Life Actuarial Department, which supports product develop...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Executive Director

    Executive Director

    Welsh & Associates, Inc. • Lansing, MI, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    The Michigan Head Start Association (MHSA) is searching for a mission-driven.Michigan’s Head Start and Early Head Start programs. This is a highly visible leadership role where your voice, vision, a...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new