Audit, Senior Analyst
About The Position
NextGear Capital, a Cox Automotive company, is hiring an Audit, Senior Analyst to join the Assurance and Advisory Services team. The Senior Analyst plays a key role in executing the department's strategic plan by leading and supporting assurance (audit) engagements and advisory projects from planning through final report delivery. This role applies advanced knowledge of audit methodology to independently develop audit plans, determine appropriate testing approaches based on risk, and execute engagements with minor oversight. Collaborating with team members and stakeholders to define responsibilities, ensure the effectiveness of internal controls, identify opportunities to improve efficiency, and mitigate business risk is central to this position — all while protecting the Company and supporting its strategic priorities. This role reports to the Senior Manager, Assurance and Advisory Services.
Requirements
- Strong knowledge of the industry and its governing regulatory and authoritative frameworks
- Working knowledge and experience with data collection and analysis techniques
- Understands the relationships between mitigating risk, improving performance, and balancing the cost/benefit of suggested solutions and changes
- Applies AI tools and data analytics techniques to support audit testing, risk analysis, and identification of process improvement opportunities
- Strong written, verbal, and presentation skills with consistent attention to detail, clarity, and confidence
- Demonstrates active listening skills and summarizes key points to clarify own understanding
- Self-motivated with the ability to work independently while managing multiple work activities
- Accomplishes goals through adequate preparation, prioritizing activities, tasks, timelines, and expectations
- Proven ability to work productively with people of diverse functional expertise and backgrounds
- Demonstrates the ability to influence and build positive relationships, easily establishing rapport and trust
- Bachelor’s Degree in accounting, auditing, or a related field with 4+ years of experience in public accounting or internal audit performing and leading assurance projects; demonstrating creative, out-of-the-box thinking to drive projects to completion. A candidate may also have a Master’s Degree with 2+ years of experience or a Ph.D with 1+ year of experience. A non-degreed candidate will have 8+ years of experience.
- Proficiency with MS Office (Word, Excel, PowerPoint)
- Some level of experience in Data Analytics and AI
- Applicants must currently be authorized to work in the United States for any employer without current or future sponsorship. No OPT, CPT, STEM/OPT or visa sponsorship now or in future.
Nice To Haves
- Professional certifications (e.g., CPA, CIA, CMA etc.) preferred
- Experience with GRC software, such as Workiva, a plus
Responsibilities
- Lead and/or perform assurance engagements from planning through reporting — independently developing audit plans and testing approaches based on risk, with only minor oversight — and take a leading role in scoping and structuring advisory engagements
- Assess the design and operating effectiveness of internal controls, identifying opportunities to improve efficiency and effectiveness and to prevent and/or detect business risk
- Perform audits confirming business practices are in compliance with corporate policies, procedures, and internal controls
- Analyze testing results to identify business risks; provide feedback and suggestions on potential process enhancements
- Draft and review written materials documenting completed testing, audit observations, and recommendations in a clear and concise intelligible manner
- Assist in managing support for external auditors and reviewing reports for consistency, accuracy and improvement opportunities
- Apply advanced critical thinking skills to adapt audit programs to changing business environments and technology, as well as forward looking recommendations that support company strategic priorities
- Lead or take an active role in preparing presentations and facilitating meetings with stakeholders and leadership
- Draft quality project charters, project plans, reports, and presentation materials
- Develop strong, positive business relationships to understand business processes and risks
- Manage multiple projects or audits in various stages at any given time, including oversight of recommendation implementation
Benefits
- health care insurance (medical, dental, vision)
- retirement planning (401(k))
- paid days off (sick leave, parental leave, flexible vacation/wellness days, and/or PTO)
- flexible vacation with pay
- seven paid holidays throughout the calendar year
- up to 160 hours of paid wellness annually
- bereavement leave
- time off to vote
- jury duty leave
- volunteer time off
- military leave
- parental leave
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What This Job Offers
Job Type
Full-time
Career Level
Senior
