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General information

Career area
Audit
Work Location(s)
1100 Virginia Drive, Fort Washington, PA, 500 Woodward Avenue, Detroit, MI, 601 S. Tryon Street, Charlotte, NC
Remote?
No
Ref #
13356
Posted Date
Thursday, August 4, 2022
Working time
Full-time

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

Responsible for audit project management, resource management, and relationship management within the Risk Management functions at Ally Financial. The Director will assess risk and oversee the development of efficient and effective audit plans; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; develop annual/quarterly audit plans; and execute on the overall strategy of the Audit function

The Work Itself

  • Direct the overall execution and completion of concurrently assigned large and/or complex audit projects on a timely basis.
  • The Director will be primarily focused on activities within Enterprise Resilience (Operational Resilience, Third Party Risk), Enterprise Risk (Policies and Governance, Risk Reporting and Escalation, New Products, etc.), Operational Risk (RCSA, Issue Management, Testing and Monitoring, etc.), Model Risk, Corporate Insurance, and Environmental Sustainability Risk including Conduct Risk and Reputational Risk.
  • Direct the audit focus to key risks and ensure efficient - effective delivery with the highest quality, in compliance with professional standards and audit policies.
  • Accountable for successful delivery of Audit Services' mission and objectives for their teams.
  • Responsible for timely and quality completion of assigned segment of the audit plan, ensuring audit engagements are conducting according to Ally Audit Services policies and procedures.
  • Concludes and reports on the adequacy and effectiveness of internal controls and risk management.
  • Establishes relationships with business leaders, developing strong relationships with audit clients.
  • May design, manage or oversee a Center of Excellence (CoE) for Audit Services.
  • Participates and presents in meetings with regulators and other external parties.
  • Negotiates audit findings with senior management.
  • Develops staff through timely feedback and coaching.
  • Manages multiple direct reports.

The Skills You Bring

  • 7+ years of related experience in auditing with increasing responsibility over time, including directing and leading teams. 
  • In-depth experience in internal audit with risk management related audit experience preferred.
  • Bachelor's degree in related field with a higher degree in related field preferred.
  • Demonstrated understanding of risk management concepts and relevant risk-based integrated process auditing.
  • Demonstrated ability for understanding the relationship between audit risk assessment and audit objectives.
  • Sound communication skills, both verbal and written, to promote report quality and foster positive working relationships with business management.
  • Strong analytical - problem solving skills.
  • Multi-tasking experience in a dynamic organization with a detailed oriented with a roll up the sleeves attitude.
  • Performing risk and control analysis and experience in flowcharting and process mapping.
  • Proficient in Team Mate, MS-Word, Excel, PowerPoint, Outlook, Flowcharting software.
  • Knowledge of COSO, FFIEC, and SOX.
  • Knowledge of data mining and analytical tools preferred (ACL, IDEA, MS Access).

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.

    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.

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