Finance Analyst- Corporate Financial Assurance

Description
Hybrid This role is categorized as hybrid. This means the successful candidate is expected to report to the Detroit Renaissance Center, Detroit MI three times per week, at minimum [or other frequency dictated by the business

• 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 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

• This job is not eligible for relocation benefits. Any relocation costs would be the responsibility of the selected candidate

Additional Description
Required Qualifications:

• Bachelor's degree with a major in Accounting, Business administration, Information systems, or equivalent experience
• 2 years of Accounting, Financial, Audit, or related
• Ability to validate, analyze, and identify anomalies for a population of data.
• Complex problem solving and analytical abilities.
• Strong interpersonal skills and demonstrated commitment to teamwork and partnerships.
• Highly proficient Personal Computer skills and technology driven.
• Ability to prioritize assignments/projects and multi-task within time constraints.
• Willing to take on additional responsibilities, attend training, and learn new technical skills.
• Strong oral and written communications skills

Preferred Qualifications:

• CPA Certification
• Experience with Sap, Hyperion or related
• Experience with Consolidation

GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.
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