Job details

Financial Assurance Analyst II

Overview:

The Financial Assurance Analyst II is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley and/or Regulation AB requirements. The Analyst II will complete work in accordance with applicable methodology (including considerations for the General Motors approach where applicable) and standards, defined plans, budgets, and schedules. The Analyst II also participates in company projects as needed to assess impact to internal controls over financial reporting or applicable Reg AB servicing criteria.

Responsibilities:

JOB DUTIES

Develop and execute SOX testing with supervision, including assessing process risks, documenting business processes, identifying and evaluating the design and operation of controls, and/or assessing compliance with applicable Regulation AB servicing criteria
Assist Financial Assurance management with periodic follow-up on the status of implementation of action plans through interaction with management; perform remediation testing
Build effective working relationships with team members, all levels of management, and the external audit team
As needed and as skillset allows, perform review of SOX testing with supervision
Virtual rotation with the parent may be required
Report to work as scheduled
Perform other duties as assigned
Conform with all company policies and procedures

Qualifications:

Knowledge

Working knowledge of generally accepted accounting principles, the Sarbanes-Oxley Act (SOX), and Regulation AB, including the 1122(d) servicing criteria requirements
Knowledge of workpaper 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

Skills

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

Education

Bachelor’s Degree in Accounting, Finance or equivalent field required

Experience

1+ years of experience in SOX or Regulation AB compliance and/or financial audit in a finance/lending related industry required

#LI-Hybrid

By GM Financial

GM Financial's success is largely dependent on building strong, lasting relationships with our dealers and the consumer customers that we serve. This is why we are committed to providing best-in-class customer service, while promoting open, honest...

FUNDING

INDUSTRY

TEAM SIZE

LOCATION

Hybrid, based in Fort Worth, TX

DATE POSTED

June 10, 2023