AVP, IT Audit, Data Analytics

GM Financial

. Oversee data extraction and analysis, including development of complex algorithms and computational solutions for Internal Audit test steps and processes .

Posted 10/16/2026full-timeArlington • Texas • United StatesLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates advanced knowledge of internal audit processes, data extraction, and analysis, with expertise in SQL programming and audit software. Proven ability to lead and mentor teams while ensuring data quality and compliance within financial auditing standards.

Highest-signal resume keywords

Advanced Knowledge Of Audit SoftwareAdvanced Knowledge Of Internal Audit ProcessesAdvanced Knowledge Of SQL ProgrammingData Mining ExpertiseSupervisory Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SQL ProgrammingData MiningData AnalysisAudit ProcessesRelational DatabasesData Quality AssuranceAlgorithm DevelopmentComplex Data AnalysisFraud Risk AssessmentFinancial Budget Preparation

Soft Skills

LeadershipCoachingMentoringJudgmentTeam Collaboration

Tools & Technologies

Microsoft Office ProfessionalVisioSharePointSASRapidSQLACLTeamMate

Industry Keywords

Sarbanes-OxleyInternal AuditFinance IndustryLending IndustryAudit Standards

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Oversee data extraction and analysis, including development of complex algorithms and computational solutions for Internal Audit test steps and processes
Monitor validation of data queries/results and variances from expected results
Acquire application-specific knowledge of tools used by Internal Audit staff for operational and IT audits
Oversee compilation of TeamMate reports for the GM Financial Executive Team, GM Audit Services and GM Audit Committee
Coach, mentor and train Data Analyst staff on quality, accuracy, accountability, compliance, department processes and audit tools
Consult with Internal Audit management and staff on new or revised analytical needs and suggest analytical pathways
Ensure data quality and reliability and provide feedback to Internal Audit clients
Maintain understanding of applicable data sources, tables and data relationships
Build and maintain professional relationships within and outside the Internal Audit Department
Assist AVPs, VPs and SVP with annual financial budget preparation and salary evaluations

Requirements

What you’ll need

Advanced knowledge of audit software and tools
Advanced knowledge of internal audit processes and generally accepted auditing standards
Advanced knowledge of relational databases and SQL programming
Advanced knowledge of Sarbanes-Oxley
Knowledge of fraud risk factors and schemes
Ability to effectively lead, organize and supervise the Audit staff
Ability to exercise judgment
Able to work independently and as a member of a team
Advanced knowledge of data mining tools, such as SAS and RapidSQL, preferred
Highly skilled in Microsoft Office Professional, Visio, SharePoint, SQL, ACL and TeamMate
Skilled in working with a variety of information systems and data files, including large and complex files, and analyzing file structure
2–3 years of supervisory experience required
5–7 years of proven and progressive experience in data mining/data analysis, preferably in internal audit in a finance/lending-related industry
Bachelor's Degree in Management Information Systems, Accounting, Finance or related degree required

Benefits

Comp & perks

401K matching
Bonding leave for new parents: 12 weeks, 100% paid
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays
Competitive salary and bonus eligibility
Flexible hybrid work environment