Vaga de Financial Assurance Analyst
1 vaga: | Publicada em 16/05
- A Combinar
Sobre a vaga
Job Description
The Financial Assurance team is primarily responsible for executing the activities
for assessing the Internal Controls over Financial Reporting (ICFR) and managing
SOX & non-SOX reporting requirements, while providing expertise and driving
effective risk management over financial reporting. The group collaborates with
the regional Controllers, business units and external auditors when planning,
testing, reviewing and assessing financial reporting and disclosure controls.
Responsibilities
Execute SOX & non-SOX compliance activities including gaining understanding of
business processes, conducting and participating in walkthroughs, and performing
tests of design and operational effectiveness for in scope controls.
Develop a detailed understanding of GMs processes and systems in order to
identify both control gaps and any opportunities to streamline processes and
controls.
Prepare and update documentation including process flowcharts, risk assessments,
test plans.
Document accurate and detailed work papers following internal guidelines.
Partner with external auditors to ensure alignment. Assess control deficiencies,
including agreement with control owners on root cause, any mitigating controls,
impact analysis, and remediation action plans.
Build effective working relationships with business partners across the
organization.
Complete process improvement, modernization and time savings activities.
Provide analysis that drive decisions to optimize business processes and improve
results.
Complete special assignments, as required.
Supporting in trainings to control owners on SOX and NON-SOX requirements.
Additional Job Description
Qualifications:
Basic Required:
Undergraduate degree in accounting or business
Sufficient technical background in audit, internal controls and reporting
Demonstrated project management skills and strong audit background (internal or
external)
Demonstrated ability to work and lead with minimal supervision on unstructured
assignments
Excellent team building, planning, change management and leadership skills
Fluent in English. Excellent written and oral communication skills
Excellent PC skills
Demonstrated problem solving ability and ability to resolve issues under tight
deadlines
Ability to prioritize assignments / projects and multi-task within time
constraints
Ability to network and collaborate cross-functionally
High level of understanding of business operations
Basic Preferred
Knowledge of existing GM IT systems and business processes
MBA or Masters of Science degree in business field
CRC (Regional Council of Accounting) registration
Fluent/intermediary Spanish level
About GM
Our vision is a world with Zero Crashes, Zero Emissions and Zero Congestion and we
embrace the responsibility to lead the change that will make our world better,
safer and more equitable for all.
Why Join Us
We aspire to be the most inclusive company in the world. We believe we all must
make a choice every day individually and collectively to drive meaningful
change through our words, our deeds and our culture. Our Work Appropriately
philosophy supports our foundation of inclusion and provides employees the
flexibility to work where they can have the greatest impact on achieving our
goals, dependent on role needs. Every day, we want every employee, no matter their
background, ethnicity, preferences, or location, to feel they belong to one
General Motors team.
Diversity Information
General Motors is committed to being a workplace that is not only free of
discrimination, but one that genuinely fosters inclusion and belonging. We
strongly believe that workforce diversity creates an environment in which our
employees can thrive and develop better products for our customers. We understand
and embrace the variety through which people gain experiences whether through
professional, personal, educational, or volunteer opportunities.
We encourage interested candidates to review the key responsibilities and
qualifications and apply for any positions that match your skills and
capabilities.