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Financial Assurance Analyst

  • 위치
    • São Caetano do Sul, São Paulo
  • 일정 Full time
  • 게시됨


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.

[Additional Description]


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 minimal supervision on unstructured assignments

  • Excellent team building, planning, change management and leadership skills

  • Fluent in English.  Excellent written and oral communication skills

  • Excellent PC skills

  • Demonstrated problem solving ability and ability to resolve issues under tight deadlines

  • Ability to prioritize assignments / projects and multi-task within time constraints

  • Ability to network and collaborate cross-functionally

  • 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

다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

General Motors는 공평한 기회를 제공하는 고용주임을 자부합니다.  자격을 만족하는 지원자는 인종과 피부색, 성별, 성적 지향, 성별 정체성, 국적, 장애, 재향 군인 보호법 적용 여부와 상관없이 채용 후보로서 심사를 받습니다. 

숙소 (미국 및 캐나다)

General Motors는 장애인을 포함한 모든 구직자들에게 취업 기회를 제공합니다. 구직이나 취업 지원에 도움이 되는 합리적인 숙소가 필요한 경우 Careers.Accommodations@GM.com으로 이메일을 보내시거나 800-865-7580으로 전화주십시오. 이메일에, 귀하가 요청하는 특정한 숙소에 대한 설명과 귀하가 지원하는 직무와 채용 요청서 번호를 포함해주세요.