Associate; Business Support Associate

Responsibilities

• Perform the materiality assessment process on high, medium, and low risk reports that have identified and reported breaches/issues within the GM NFRR program.
• Participate in annual attestation process for GM high risk reports and create/update GM Audit issues in Central Issues Management System.
• Provide support to Audit Issue Owners and delegate to ensure that audit issues are properly maintained and tracked throughout the process.
• Handle various ad hoc requests relating to data gathering for Audit, Regulatory and Management requests.
• Analyze monthly metrics reported on Late submission, Resubmissions, and Total Number of Errors across the GM NFRR Inventory.
• Build out automation and improve the Quality Assurance Process.
• Perform Quality Assurance on Report Preparer and Manual Data Provider Procedures to ensure adherence and compliance to the Enterprise Policy Requirements.

Requirements

• Bachelor's degree or equivalent in Business Administration, Accounting, Finance, or related field.
• 2 years of experience in the job offered or a related Finance occupation.
• Must include 2 years of experience in each of the following:
• Reviewing and assessing the annual Enterprise Inventory Attestation and the bi-annual Report Owner Attestation of High-Risk Reports;
• Serving as a point of escalation for reporting errors, risks, and issues to ensure inclusion in applicable FLU/CF Reg Reporting Governance routine;
• Cooking with GCOR, Report Owners and Report Preparers to implement amendments to LR&Rs, obtaining regulatory guidance and understanding business requirements in modifying or adding new reports into inventory;
• Ensuring periodic reviews of metrics logic, documentation and other Rule requirements are performed to meet the Non-Financial Regulatory Reporting Policy;
• Using Co-Pilot to improve on efficiency and reduce time spent on production of QA review files, regulatory change requirements, and Inventory review.

Qualifications

Remote work may be permitted within a commutable distance from the worksite.

Skills

N/A

Benefits

N/A

Pay

N/A

Schedule

1st shift (United States of America)

Hours Per Week: 40