Financial Assurance Analyst I jobs in United States
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GM Financial · 2 days ago

Financial Assurance Analyst I

positionFort Worth, TX
timeFull-time
remoteHybrid
seniorityNew Grad, Entry Level
date0+ years exp

GM Financial is the wholly owned captive finance subsidiary of General Motors, providing auto finance solutions globally. The Financial Assurance Analyst I will develop and execute SOX testing, assist with action plan follow-ups, and build relationships with team members and management to ensure compliance and effective operations.

Finance
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Comp. & Benefits
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H1B Sponsor Likelynote

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

Qualification

SOX complianceGenerally accepted accounting principlesData analysisWorkpaper softwareCOSO frameworkFinance operationsAnalytical skillsDeadline orientedBusiness acumenCommunicationDetail oriented

Required

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
Bachelor's Degree in Accounting

Benefits

401K matching
Bonding leave for new parents (12 weeks, 100% paid)
Tuition assistance
Training
GM employee auto discount
Community service pay
Nine company holidays

Company

GM Financial

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GM Financial is the captive finance company and a wholly-owned subsidiary of General Motors Company.
dateFounded in 1992
location
Fort Worth, Texas, USA
people-size5001-10000 employees
web-link
https://www.gmfinancial.com/

H1B Sponsorship

GM Financial has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (101)
2024 (91)
2023 (86)
2022 (81)
2021 (55)
2020 (50)

Funding

Current Stage
Late Stage
Total Funding
unknown
2010-09-29Acquired

Leadership Team

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Katie DeGraaf
Senior Vice President, OnStar Insurance, Product & Telematics
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Ross Reichardt
AVP - OnStar Insurance
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