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Senior Internal Auditor
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Full-time
- As a Senior Internal Auditor, you will have the opportunity to make a positive impact on our business and in the lives of team members and customers every day.
- Successfully documents and evaluates the design and effectiveness of key controls supporting management’s opinion of internal controls over financial reporting at both the corporate and dealership levels, in a timely manner.
- Successfully performs dealership audits, including variable compliance audits, resale certificate audits, accounting office audits, warranty compliance audits, etc.
- Successfully performs SOX testing, and assists the Company’s External Auditor with annual SOC Evaluations, and the vehicle inventory and parts inventory observation processes.
- Helps to educate management and key functional area contacts on risks, controls, and Dealership SOX testing.
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