• Financial Assurance Analyst

    Job Locations MX-NLE-Monterrey
    Requisition ID
    Employee Type
    Full Time-Regular
    Accounting / Finance / Treasury
  • Overview

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    The IO Financial Assurance Analyst is responsible for facilitating the various aspects of compliance with Sarbanes-Oxley requirements. This is achieved by assessing process risks, documenting business processes, identifying and evaluating the design of controls, designing, executing, and documenting test programs, and making final determination about deficiencies. The IO Financial Assurance Analyst completes work in accordance with applicable methodology (including consideration for General Motors approach where applicable) and standards, defined plans, budgets, and schedules.


    • Assist Financial Assurance management with periodic Sarbanes-Oxley planning and scoping measures.
    • Plan, execute, and document SOX control tests in accordance with defined standards.
    • Coordinate with the external auditor as necessary to manage the SOX testing effort.
    • Assist Financial Assurance management with quarterly follow-up on the status of implementation of action plans and perform/review remediation testing.
    • Present deficiencies to management with minimal assistance from department leadership.
    • Perform leadership roles and other duties as needed to accomplish departmental objectives.
    • Assist Financial Assurance management with data and reporting requests to support GM and/or GMF management.
    • Perform ongoing research for Sarbanes-Oxley to ensure the compliance program is current.
    • Demonstrate the ability to get along with others and build effective working relationships with team members, all levels of management, and the external audit team.
    • Performs other duties as assigned.
    • Conforms with all corporate policies and procedures.
    • Ability to execute test programs and other tasks with supervision.
    • Able to work independently and as a member of a team.
    • Advanced computer skills. Microsoft Office and related software.
    • Excellent written and verbal communication skills.
    • Advanced analytical skills.
    • Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment.


    • Bachelor Degree required.
    • 3-5 year’s of experience in a related field.
    • CPA/CIA Preferred
    • Fluent in Spanish and English, Speak, Read, Write.
    • Working knowledge of COSO framework.
    • Knowledge of risks and controls.
    • Advanced knowledge of generally accepted accounting principles.
    • Advanced knowledge of work paper software and data mining tools.
    • Working knowledge in analysis and presentation of data.
    • Working knowledge of generally accepted auditing standards.
    • Knowledge of fraud risk factors and schemes.
    • Advanced knowledge of Sarbanes-Oxley.
    • General understanding of information technology processes.
    • Working knowledge of financial reporting processes and assertions.
    • Limited Travel required.


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