The Sr Quality Assurance Analyst is responsible for proactively and independently recognizing and assessing compliance risk and addressing non-compliant areas for purposes of maintaining and improving operational performance and compliance. This team member is responsible for assessing GM Financials policies and Sarbanes-Oxley 404 internal controls by analyzing data and documentation or by monitoring team member output. This team member has advanced knowledge and skill sets in establishing and testing query criteria in their day-to-day role and in developing continuous monitoring activities/reporting. This team member will assist and train less-experienced analysts, will frequently and independently work with internal customers and all levels of management and departments across the organization. This team member continually meets or exceeds expectation, is professional and viewed as a leader by peers and requires minimal direction and/or supervision.
OTHER IMPORTANT DUTIES:
Reports to: AVP- Corporate Treasury Cash Management
Direct Reports: None
Normal office environment.