SOX / INTERNAL CONTROL SPECIALIST

SOX / INTERNAL CONTROL SPECIALIST

The GBS (General Motors) poszukuje kandydatów na stanowisko:

SOX / INTERNAL CONTROL SPECIALIST

Gliwice

 

YOUR ROLE:
  • Perform Sarbanes Oxley (SOX) compliance testing and analysis
  • Participate in the identification of business risk, self-assessment, and implementation of business process action plans across all GME GBS centers
  • Assist business operations in processing policy deviation requests
  • Provide internal and external analysis, consultation and decision support
  • Occasionally instruct and lead projects
  • Lead, coordinate or assist Business Continuity Plan activities as necessary
  • Serve as a liaison between Company Audit Services and other external auditors
  • Support GBS in monitoring for changes in business, Transformation/IT projects analyses which impact internal controls over financial report

REQUIREMENTS:
  • Degree in Accounting, Finance or related subject area
  • Experience in ICFR/SOX testing/ analysis performance
  • Very good English knowledge
  • SSC/BPO auditing experience
  • Demonstrated problem solving and analytical abilities
  • Ability to prioritize assignments / projects and multi-task within restricted time constraints
  • Ability to network and collaborate cross-functionally and globally
  • Demonstrated ability to work with minimal supervision on unstructured assignments
  • Good knowledge of MS Office (Microsoft Excel in particular)
  • High degree of flexibility, initiative, and adaptability
WE OFFER:
  • Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas
  • Employment in a stable company with an established position in the market
  • Attractive salary and benefits package
  • Great atmosphere and comfortable working conditions

 

>> APLIKUJ <<
ABOUT US:

Global Business Services (GBS) is a GM-internal support organization that centralizes business process ownership with a view to optimization of processes across functions and regions, such as HR, payroll, expense reporting, finance, real estate, asset services, etc. The GBS team owns and simplifies these processes to improve speed and quality, standardize, reduce cost, and leverage GM’s global scale. We are a SERVICE organization, with the CUSTOMER at the center of everything we do.

 

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