Descrição
· 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.
Additional Description
Qualifications
· Bachelor degree in accounting or business
· Public accounting firm experience
· MBA or Masters of Science degree in business field (preferred)
· CPA – Certified Public Accountant (preferred)
· Knowledge of existing GM IT systems and business processes (preferred)
· Sufficient technical background in audit, internal controls and reporting
· Demonstrated project management skills and strong audit background (internal or external)
Other important notes;
- Day Shift, 9:00 AM to 6:00 PM