Financial Assurance Analyst I

GM Financial•Fort Worth, TX

54d•Hybrid

About The Position

GM Financial is the wholly owned captive finance subsidiary of General Motors and is headquartered in Fort Worth, U.S. We are a global provider of auto finance solutions, with operations in North America, South America, and the Asia Pacific region. Through our long-standing relationships with auto dealers, we offer attractive retail financing and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses. At GM Financial, our team members define and shape our culture - an environment that welcomes innovative ideas, fosters integrity, and creates a sense of community and belonging. Here we do more than work - we thrive. Our Purpose: We pioneer the innovations that move and connect people to what matters What you'll be doing: Develop and execute SOX testing with supervision, including assessing process risks, documenting business processes, identifying and evaluating the design and operation of controls, and/or assessing compliance with applicable Regulation AB servicing criteria Assist Financial Assurance Management with periodic follow-up on the status of implementation of action plans through interaction with management; perform remediation testing Build effective working relationships with team members, all levels of management, and the external audit team Virtual rotation with the parent may be required

Requirements

Working knowledge of generally accepted accounting principles, the Sarbanes-Oxley Act (SOX), and Regulation AB, including the 1122(d) servicing criteria requirements
Knowledge of workpaper software and data mining tools
Working knowledge in analysis and presentation of data
Knowledge of generally accepted auditing standards
Knowledge of fraud risk factors and schemes
General understanding of information technology processes
Working knowledge of COSO framework.
Working knowledge of finance/lending operations
Ability to execute test programs and other tasks with supervision
Able to work independently and as a member of a team
Knowledge of computer skills, Microsoft Office and related software
Deadline oriented
Detail oriented
Good communication, written and verbal skills
Analytical skills
Ability to exercise judgment
Good Business Acumen
0-2 years experience in SOX or Regulation AB compliance and/or financial audit in a finance/lending related industry Req
Bachelor's Degree in Accounting

Responsibilities

Develop and execute SOX testing with supervision, including assessing process risks, documenting business processes, identifying and evaluating the design and operation of controls, and/or assessing compliance with applicable Regulation AB servicing criteria
Assist Financial Assurance Management with periodic follow-up on the status of implementation of action plans through interaction with management; perform remediation testing
Build effective working relationships with team members, all levels of management, and the external audit team
Virtual rotation with the parent may be required