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Business Process Manager - Audit Support
Ally
Lewisville, TX, United States
Job Details - this job has expired, please see similar jobs below
Ally Requisition #
18-5576
Job Description
POSITION DESCRIPTION:
The Business Process Manager - Audit Support is responsible for audit project management, resource management, and relationship management within the Collections function of Ally Financial. The Business Process Manager - Audit Support will help assess risk and have a critical role in the development of efficient and effective internal audit projects; act as a liaison with external audit and compliance partners, conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate results to management.
JOB RESPONSIBILITIES:
• Manage the overall execution and completion of concurrently assigned Collections audit projects on a timely basis.
• Manage the audit focus onto key risks and ensure efficient - effective delivery with the highest quality, in compliance with professional standards and policies.
• Review and interpret work papers and analyses presented by team members and consistently draw the right conclusions.
• Prepare for and conduct key Collections audit meetings and presentations with management.
• Effectively identify and communicate unusual and difficult problems to leadership.
• Assess Collections audit staff against established performance and leadership criteria; provide timely, honest and meaningful project evaluations.
• Establish open and effective communication with management.
• Serve as contact with matrix partners and Collections management in a collaborative way to foster positive working relationships, provide control advice and issue trends and to stay abreast of major business activities and changes in the business; and makes audit plan recommendations as necessary.
• Support continuous process improvement by identifying needs and opportunities and recommending appropriate process changes; champion common audit process approach; recommend process changes to maintain the highest quality standards.
• Assist Collections leadership, as appropriate in fulfilling information requests from regulators (FRB/FDIC/UST).
• The Business Process Manager - Audit Support will also support BRP, RCSA, ORC, ORP and other risk assessments on an as needed basis.
JOB QUALIFICATIONS:
• Bachelor's degree in related field of study.
• 7-10 years of relevant experience within the financial services industry and/or public accounting.
• Strong critical thinking skills and experience auditing risks in a dynamic organization.
• Strong analytical and communication skills.
• Strong leadership and managerial skills (detail-oriented, deadline driven, self-directed, organized, etc.) with proven track record of increasing responsibilities within the organization.
• Demonstrated effective project management skills and the ability to manage several projects simultaneously.
• Ability to multi-task and work well in a changing environment.
• Demonstrated skill in successfully managing audit teams with an emphasis on staff development.
• Ability to develop and maintain strong management relationships within assigned audit area(s).
• Proficient in MS-Word, Excel, PowerPoint, Outlook, Flowcharting software.
• Knowledge of COSO, FFIEC, and SOX.
• Working knowledge of Agile environment a plus.
• Occasional travel required.
Auto Finance
Ally Auto works directly with dealers nationwide to provide one of the most comprehensive suites of auto financing products and services in the industry. Ally offers new and used vehicle inventory financing, consumer financing, leasing, commercial loans and vehicle remarketing services. As a full-service provider, Ally understands dealer needs and is committed to helping them maximize sales and profitability. With nearly 100 years of industry experience, our employees' expertise allows us to provide our customers with the highest level of service, providing value that helps dealers build brands, better serve customers and stay ahead of the competition. Ally is also a full spectrum auto servicing organization that includes value streams from customer care to remarketing, and many support areas. It is a fast-paced, challenging and collaborative working environment. Our employees are focused on consistently delivering a superior customer experience.