FINANCIAL ASSURANCE ANALYST

Descripción de Puesto 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 GM’s 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.
Descripción de Puesto Adicional 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 Acerca de GM Nuestro objetivo es tener un mundo sin colisiones, sin emisiones y sin congestiones, y aceptamos la responsabilidad de liderar el cambio que haga que nuestro mundo sea mejor, más seguro y más equitativo para todos.
¿Por qué unirse a nosotros? Aspiramos a ser la empresa más inclusiva del mundo.
Creemos que todos debemos tomar decisiones cada día (de manera individual y colectiva) para conducir a un cambio significativo por medio de nuestras palabras, nuestras acciones y nuestra cultura.
Nuestra filosofía de \"trabajar adecuadamente\" respalda nuestras bases de inclusión y proporciona a los empleados la flexibilidad de trabajar en donde puedan tener la mayor influencia para lograr nuestros objetivos, dependientes de las necesidades de sus funciones.
Día a día, queremos que todos los empleados, sin importar sus entornos, etnias, preferencias o ubicaciones, sientan que son integrantes del equipo de General Motors.
Información sobre Diversidad General Motors está comprometido a ser un lugar de trabajo que no solo esté libre de discriminación, sino que fomente genuinamente la inclusión y la pertenencia.
Creemos firmemente que la diversidad de la fuerza laboral crea un entorno en el que nuestros empleados pueden prosperar y desarrollar mejores productos para nuestros clientes.
Entendemos y adoptamos la variedad a través de la cual las personas obtienen experiencias, ya sea a través de oportunidades profesionales, personales, educativas o de voluntariado.
Alentamos a los candidatos interesados a revisar las responsabilidades y requisitos clave para aplicar a cualquier puesto que coincida con sus habilidades y capacidades.
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