Financial Assurance Analyst - Monterrey - Gm Financial

Gm Financial Monterrey

hace 3 días

Descripción

Job Title: Financial Assurance Senior Representative

Overview:

The Financial Assurance Senior Representative is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley (SOX) requirements for the global GM Financial organization. The Senior Representative will complete work in accordance with applicable methodology (including considerations for the General Motors approach where applicable) and standards, defined plans, budgets, and schedules.

This role also participates in company projects as needed to assess impact to internal controls over financial reporting.

Responsibilities:

Develop and execute SOX testing with supervision, including assessing process risks, documenting business processes, and identifying and evaluating the design and operation of controls.
Assist Financial Assurance management with periodic follow-up on the status of implementation of action plans through interaction with management; perform remediation testing.
B build effective working relationships with team members, all levels of management, and the external audit team.
Report to work as scheduled.
Perform other duties as assigned
Conform with all company policies and procedures.

Qualifications:

Working knowledge of generally accepted accounting principles and the Sarbanes-Oxley Act (SOX)
Bachelor degree is required (Accounting, Finance or equivalent)
CPA, CIA or local country equivalent is preferred
Fluent English skills (will be evaluated during interview)
Work of experience of 1-2 years in related fields such as accounting, audit, SOX, internal controls, etc.
Knowledge of work-paper software and data mining tools
Working knowledge in analysis and presentation of data
Knowledge of generally accepted auditing standards
Knowledge of fraud risk factors and schemes
General understanding of information technology processes
Working knowledge of COSO framework.
Working knowledge of finance/lending operations
Ability to execute test programs and other tasks with supervision
Strong focus on providing quality service to internal and external customers
Limited travel may be required to support business needs.

Skills:

Self motivated
Able to work independently and as a member of a team
Knowledge of computer skills, Microsoft Office and related software
Deadline & deadline oriented
Good communication, written and verbal skills
Analytical skills
Ability to exercise judgment
Good Business Acumen
Professional skepticism
Committed to Diversity, Equity, and Inclusion values; Work to create an environment that is safe and welcoming for all.

Gm-Financial Commitment:

We are an equal opportunity employer and are committed to diversity and inclusion at every level of our organization. We do not discriminate against any applicant or employee based on race, color, age, gender, marital status, national origin, religion, sexual orientation, gender identity, veteran status, disability, or any other characteristic that undermines human dignity and aims to nullify or impair people´s rights and freedoms.

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