Larry Bender
- Role
- Staff Auditor at GM Financial
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Larry Bender
Highly motivated, high-energy professional combines strong planning and organizational…
Experience
Staff Auditor
Jan 2022 — Present
Executes audits, including completion of design flows and narratives, risk assessments and control matrixes, test work/workpapers, and audit findings. Identifies control weaknesses, regulatory compliance issues, and other areas of risk. Completes audit assignments in an efficient and timely manner (i.e, by the budgeted/estimated dates and provided updates to in-charge/management as needed. Performs audits as the in-charge, reviews work of staff, and demonstrates effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff with guidance from management. Drafts audit issue reports and process improvement recommendation letters for management and presents information to audit clients.
Skills
- Internal Audit
- Fixed Assets
- Financial Statements
- Internal Controls
- Sarbanes-Oxley
- General Ledger
- Auditing
- Sarbanes-Oxley Act
- Finance
- Account Reconciliation
- External Audit
- Banking
- Financial Reporting
- Accounting
- Financial Analysis
- Financial Accounting
- Budgets
- Management
- Analysis
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