Gerald is a Senior Audit Manager at GM Financial (GMF) International Operations. He has served in this capacity since 2014. His current duties include providing management oversight of scheduled audits and the communication of results to management. Additionally, he oversees Sarbanes-Oxley independent testing of financial control. Annually, Gerald assists in the development of the organizational risk assessment and audit plan.
Gerald has 16 years internal audit experience including 4 years at a global public accounting firm. He has routinely managed audit teams across multiple countries. Gerald’s skills include engagement planning, budgeting, team management, documentation review, project status reporting, as well communication of the respective findings to audit and client management.
Previous to GMF, he has worked in an internal audit capacity at Ally Financial, KPMG, and Comerica Bank. Gerald has a bachelor’s degree in accounting, and an MBA. He is a Certified Internal Auditor (CIA) in addition to maintaining a CCSA (Certification in Control Self-Assessment) and CAMS (Certified Anti-Money Laundering Specialist).