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
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- 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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