Internal Audit Associate, Data Analytics
Hyundai Capital America

Job Info

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Description

Who We Are

Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers and businesses. Embodying our commitment to grow, innovate, and diversify, we strive to reimagine the customer and dealer experience and launch innovative new products that broaden our market reach. We believe that success comes from within and are proud to support our team members through skill development and career advancement. Hyundai Capital America is an Equal Opportunity Employer committed to creating a diverse and inclusive culture for our workforce. We are a values-driven company dedicated to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee Resource Groups. Together, we strive to be the leader in financing freedom of movement.

We Take Care of Our People

Along with competitive pay, as an employee of HCA, you are eligible for the following benefits:

• Medical, Dental and Vision plans that include no-cost and low-cost plan options

• Immediate 401(k) matching and vesting

• Vehicle purchase and lease discounts plus monthly vehicle allowances

• Paid Volunteer Time Off with company donation to a charity of your choice

• Tuition reimbursement

What to Expect

The Internal Audit Associate, Data Analytics executes audits across Operations (i.e., Credit, Collections, and Servicing) and/or Corporate Services (i.e., Treasury, Accounting, Human Resources, and Payroll. Under the guidance of senior team members, the Associate will primarily focus on executing audit procedures, including performing analytical reviews of large data sets using tools like SQL, Excel, and other data analytics platforms.

What You Will Do

1. Data Analytics Support

• Assist in developing and applying data analytics and visualization tools (e.g., ACL, SQL, Python, Tableau, PowerBi) to enhance audit testing strategies and continuous auditing activities

• Develop queries to extract large datasets and utilize visualization tools to summarize results.

• Perform in-depth data analysis to identify patterns, trends, and anomalies to provide actionable insights of audits and risk assessments.

• Assist in the design, development and/or use of analytical tools as needed (e.g., SQL, ACL, Excel).

2. Audit Activity Support

• Execute audits of controls focused on operations, compliance and financial / accounting

• Conduct interviews, walk-throughs, and reviews to identify key risks and internal controls in-line with leading guidance (e.g., COSO and/or COBIT.

• Design control tests and perform procedures.

• Document key internal controls, identify control gaps and devise feasible action plans.

3. Support other audit department initiatives and investigations, including risk assessments and/or special projects.

Qualifications

What You Will Bring

• Minimum 0-2 years of audit experience in a corporate environment

• Public Accounting experience is preferred.

• Bachelor's degree in Accounting, Business, or IT or related field is required

• CPA, CFE, CIA and/or CISA professional designations preferred

• Ability to conduct operational, financial and/or compliance audits.

• Working knowledge with analytical tools (i.e., SQL, ACL, Python).

• Knowledge of the Institute of Internal Auditors standards, risk assessments, SOX guidance (e.g., COSO).

• Ability to apply data analytics and visualization tools to support and enhance audit testing/activities.

• Concise and clear communication skills (verbal and written).

• Ability to work independently and take ownership of assigned tasks.

• A team player that is flexible and adaptable.

• Excellent organizational skills.

• Results-focused.

Work Environment

Employees in this class are subject to extended periods of sitting, standing and walking, vision to monitor and moderate noise levels. Work is performed in an office environment.

The posted salary range for this job takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; geographic location, and other business and organizational needs. Successful candidates may be hired anywhere in the salary range based on these factors. It is uncommon to hire candidates at or near the top of the range.

California Privacy Notice

This notice only applies to our applicants who reside in the State of California.

The latest version of our Privacy Policy can be found here. This Privacy Policy provides you with notice, at or before the point of collection, about the categories of personal information to be collected from you, the purposes for which your personal information is collected or used, and whether that information is sold or shared, so that you can exercise meaningful control over our use of your personal information. We are providing this notice to comply with the California Consumer Privacy Act of 2018, as amended as amended by the California Privacy Rights Act of 2020 ("CCPA").

If you have any questions about CCPA regarding California residents or HCA team members, please contact the Privacy Team at Privacy2@hcs.com.

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