Financial Assurance Analyst - Sao Paulo, Brasil - General Motors

General Motors

Empresa verificada

Sao Paulo, Brasil

há 2 semanas

Postado por:

Ana Silva

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Descrição

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 & nonSOX 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.

LI-AS

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 mínimal supervision on unstructured assignments
Excellent team building, planning, change management and leadership skills
Fluent in English. Excellent written and oral communication skills
Intermediary Portuguese level
Excellent PC skills
Demonstrated problem solving ability and ability to resolve issues under tight deadlines
Ability to prioritize assignments / projects and multitask within time constraints
Ability to network and collaborate crossfunctionally
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

LI-AS

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.