Hybrid: This position does not require an employee to be on a full-time basis (3 times a week)What You'll Do (Responsibilities):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.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.
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