Financial Analyst - controllershipGeneral Motors

About GM
There's never been a more exciting time to work for General Motors.
To achieve our vision of a world with Zero Crashes, Zero Emissions and Zero Congestion, we need people to join us who are passionate about creating safer, better and more sustainable ways for people to get around. This bold vision won't happen overnight, but just as we transformed how the world moved in the last century, we are committed to transforming how we move today and in the future.
Why Work for Us
Our culture is focused on building inclusive teams, where differences and unique perspectives are embraced so you can contribute to your fullest potential as you pursue your career. Our locations feature a variety of work environments, including open work spaces and virtual connection platforms to inspire productivity and flexible collaboration. And we are proud to support our employees volunteer interests, and make it a priority to join together in efforts that give back to our communities.
Job Description
Execute SOX compliance activities including understanding business processes, conducting and participating in walkthroughs, and performing tests of design and operational effectiveness for key business controls.
Test automated 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.
Provides analysis that drive decisions to optimize business processes and improve results.
Completes special assignments as required.
Additional Job Description
Qualifications
Basic Required
Undergraduate degree in accounting or business
Sufficient technical background in audit, internal controls and reporting /IT auditing
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
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
IT auditing background
Willingness to work on mid or night shift (Manila/PH time)
Basic Preferred
Knowledge of existing GM IT systems and business processes
MBA or Masters of Science degree in business field
CPA - Certified Public Accountant / CISA - Certified Information Systems Auditor
Diversity Information
General Motors is committed to being a workplace that is not only free of discrimination, but one that genuinely fosters inclusion and belonging. We strongly believe that workforce diversity creates an environment in which our employees can thrive and develop better products for our customers. We understand and embrace the variety through which people gain experiences whether through professional, personal, educational, or volunteer opportunities.
We encourage interested candidates to review the key responsibilities and qualifications and apply for any positions that match your skills and capabilities.
General Motors

Manila City, Metro Manila
Permanent
Full-time