• Financial Assurance Analyst II

    Job Locations US-TX-Fort Worth
    Requisition ID
    Employee Type
    Full Time-Regular
    Accounting / Finance / Treasury
  • Overview

    The Financial Assurance Analyst II is primarily responsible for facilitating the various aspects of compliance with Sarbanes-Oxley and/or Regulation AB requirements. This is achieved by assessing process risks, documenting business processes, and identifying and evaluating the design of controls, as well as assessing compliance with applicable Regulation AB servicing criteria. The Analyst II will complete work in accordance with applicable methodology (including considerations for the parent company approach where applicable) and standards, defined plans, budgets, and schedules.



    • Develop and execute testing and documentation for SOX and/or Regulation AB compliance with supervision.
    • Assist with periodic Sarbanes-Oxley and/or Regulation AB planning and scoping measures.
    • Assist management in review and approval of SOX control documentation as needed.
    • Assist Financial Assurance management with quarterly follow-up on the status of action plans through interaction with management.
    • Assist Financial Assurance management with data and reporting requests to support GM and/or GMF management .
    • Perform ongoing research for Sarbanes-Oxley and/or Regulation AB to ensure that the compliance program is current.
    • Perform leadership roles and other duties as needed to accomplish departmental objectives.
    • Demonstrate the ability to get along with others and build effective working relationships with team members, all levels of management, and the external audit team.



    • Working knowledge of finance/lending operations
    • Working knowledge of COSO framework
    • Knowledge of risks and controls
    • Knowledge of federal, state, and provincial regulations
    • Working knowledge of generally accepted accounting principles
    • 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
    • Knowledge of Sarbanes-Oxley and/or Regulation AB
    • General understanding of information technology processes


    • Ability to execute test programs and other tasks with supervision
    • Self motivated
    • 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
    • Ability to offer knowledgeable advice to management that is specific and practical for the GM Financial environment
    • Good Business Acumen
    • Professional skepticism
    • Leadership skills


    • Bachelor’s Degree ‚Äčin Accounting or Finance required


    • 2-4 years experience preferred
    • CPA, CIA preferred

    Work Condition

    • Seasonal overtime may be required
    • Fast-paced office environment
    • Strong focus on providing quality service to internal and external customers
    • Flexible schedule with possibility of working long hours
    • Limited travel may be required to support business needs
    • Must be able to deal with stressful office conditions while troubleshooting problems


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