Senior Corporate Auditor, General Motors, Detroit, MI. Audit, perform &execute testing procedures to audit Mfg, Treasury, Finance, CCA, &Product Development financial records &accounting processes, based on audit principles required by IIA to ensure compliance with internal corporate policies, U.S. &intl laws, US GAAP &SEC regs within GM NA &SA. Execute testing procedures to ensure accounting reporting &revenue of automotive operations (Accounting, Mfg, Treasury, Finance, CCA, &Product Development) adhering to SAB No. 104 in compliance with 17 CFR Part 211 Interpretations Relating to Financial Reporting Matters. Perform testing procedures to assess accounting for property, plant, &equipment, related accumulated depreciation on assets &impairment or disposal of long-lived assets recorded according to FASB Accounting Standards Codification (ACS) 360. Generate &implement testing procedures to ensure inventory is recorded according to US GAAP recognized by ACS330. Execute testing procedures to ensure Accounts Receivable are processed &recorded according to ACS310. Assess procedures to validate data adequacy within SOX controlled systems to ensure compliance with Sarbanes-Oxley Act of 2002. Bachelor, Accounting. 24 mos exp as Corporate Auditor, Internal Auditor, Internal Controls Analyst, or related, executing testing procedures to ensure accounting reporting &revenue of automotive or industrial company accounting or mfg operation is recognized adhering to SEC SAB No. 104 in compliance with 17 CFR Part 211 Interpretations Relating to Financial Reporting Matters, &assessment of procedures to validate data adequacy within SOX controlled systems to ensure compliance with Sarbanes-Oxley Act of 2002. Mail resume to Ref#2322, GM Global Mobility, 300 Renaissance Center, MC:482-C32-C66, Detroit, MI 48265.
