Assistant Manager, Internal Audit

Date: Feb 3, 2024

Location: Fountain Valley, CA, US, 92708

Company: Hyundai Motor America

At Hyundai, we’ve rethought our business and created cars that combine performance, quality, design and innovation into a complete package.

It’s time you rethink what you expect from an employer.

At Hyundai, we understand you're not just building a career – you're building a life. We believe in our people and realize that our success is a direct result of our commitment in offering you great opportunities for your career. If you would enjoy working in a dynamic environment and are looking for a chance to become part of a stellar team of professionals, we invite you to apply online today.

 

Location

NHQ

Purpose

~ This position is a highly visible role within the Hyundai Motor North America (HMNA) Internal Audit team. The role is responsible for conducting various types of audits that include financial, operational, compliance, suppliers, dealers, and IT audits.

Major Responsibilities

~ Use independent judgment to assist with planning and execution of financial, operational, compliance, suppliers, dealer, and IT audits.

~ Use advanced knowledge to prepare high-quality audit workpapers supported by reliable and relevant information.

~ Assist in planning and coordination of audit fieldwork with third-party co-source partners.

~ Draft audit reports that clearly, concisely, and accurately summarize results.

Major Responsibilities (continued)

~ Analyze issues identified during audits and assist in developing corrective action plans.

~ Exercise discretion to perform various special projects and investigations, as deemed necessary by management.

~ Exercise independent judgment to plan and execute projects that involve interacting with dealers, suppliers, and employees.

Authority

~ Collaborate with North America Internal Audit Management to respond to situations requiring decisions be made for the benefit of the company.

Education

~ Bachelor’s degree required.
~ Master’s degree a plus

Related Experience

~ Five or more years of experience of which at least three years of directly related experience in public accounting, internal audit, data analytics, or financial analysis.

Skills/Knowledge

~ Proficiency in data analytics and data mining tools (e.g., Alteryx, ACL, SQL) preferred.

~ Working knowledge of Microsoft Office Suite (Word and Excel). Intermediate Excel skills (e.g., VLookup, PivotTable) desired.

~ Experience with ERP systems (especially SAP) a plus.

Certification

~ Professional Certification relating to Accounting, Auditing, Fraud Examination, or Data Analytics (e.g., CPA, CIA, CFE) preferred.

Physical Requirements

Normal office duties
Able to travel domestically
Travel: 0% - 25%

Work Model

#LI-Hybrid (60% Onsite/40% Remote)

Affiliate

#Hyundai

Compensation

$78,000.00 - $100,000.00 Annual

Benefits

Actual pay will be based on skills, experience and education. Our total rewards package includes base salary, bonus and benefits. Benefits include healthcare insurance (medical/prescription, dental, vision), 401(k) company match, a quarterly employer enhanced contribution, basic life insurance, short- and long-term disability, employee assistance program (work/life balance programs and confidential counseling), expert medical services (provider referrals, second opinion), business travel accident insurance, health advocacy (coordinate care and services, assistance with claim and billing issues, understanding Hyundai benefits), annual discretionary bonus, accrued vacation pay, company provided sick pay, vehicle lease program (monthly fee includes insurance and maintenance).

 

Our Company adheres to the equal employment opportunity guidelines set forth by federal, state and local laws.  The information requested on this form is sought in good faith and will not be used to discriminate against the applicant based on race, religion or creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic characteristics, marital status, sex or gender (which includes pregnancy, childbirth, or related circumstances), gender identity, gender expression, age, citizenship, sexual orientation, family care or medical leave status, military and veteran status, political affiliation, or any other characteristic protected by federal, state and local laws.


Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles