Assistant Manager, Internal Audit

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

Fountain Valley, CA

Purpose

This position is responsible for ensuring a culture of compliance with company policies and regulatory requirements by managing a process of review and advice in accordance with approved audit plans.

Major Responsibilities

• Assist with planning and execution of financial, operational, compliance, suppliers, and dealer audits.
• Exercise independent judgment in preparing high-quality audit work papers supported by reliable and relevant information.
• Assist in planning and coordination of audit fieldwork with third-party co-source partners.
• This review may include dealership practices related to sales reporting, incentives, and allowances, warranty claims and policy claims.
• Use discretion to draft audit reports to accurately summarize results.
• Travel is up to 35% (Monday through Friday only. A company vehicle is provided along with daily meal expenses and all hotel expenses when an overnight stay is required).

Major Responsibilities (continued)

• Analyze issues identified during audits and assist in developing corrective action plans.
• Perform various special projects and investigations, as deemed necessary by management.
• 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 preferred~ 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

• Strong analytical, problem-solving, and critical thinking skills.
• Comfortable working in fast-paced environments.
• 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

• N/A.

Physical Requirements

Normal office dutiesTravel: 30% - 35%

Work Model

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

Affiliate

#Hyundai

Compensation

$69,300.00 - $99,000.00 Annual

Benefits

• Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
• Holiday Pay - the company shuts down with pay between Christmas and New Years.
• Vacation and sick time off
• Healthcare insurance (medical, dental, and vision)
• 401(K) company match
• Additional 401(K) Employer Enhanced Contribution program – eligible after 1 year of employment, in addition to the regular employer matching contribution
• Basic life insurance, short- and long-term disability
• Mental health, wellbeing, and employee assistance program
• Health advocate (coordinate care and services, assistance with claim and billing issues, understanding Hyundai benefits)

 

Our Company adheres to the equal employment opportunity guidelines se