Staff Auditor

Hendrick Automotive Group•Charlotte, NC

2d•Onsite

About The Position

Step into the New Year with a new and rewarding opportunity at Hendrick Automotive Group! The nation’s largest privately held automotive group, #1 in the U.S. in terms of online reputation for five straight years! We are seeking a detail-oriented and analytical Staff Auditor to join our Audit team. The Staff Auditor will be responsible for conducting financial, operational, and compliance audits to ensure the effectiveness of internal controls and adherence to company policies and regulatory requirements. This role offers an excellent opportunity to develop auditing skills while contributing to the organization's risk management.

Requirements

Valid Driver License
Bachelor's degree in Accounting, Finance, or related field
1-3 years of auditing experience (internal audit, public accounting, or related field)
Proficiency in Microsoft Excel and audit software
Excellent analytical and problem-solving skills
Strong written and verbal communication abilities
High attention to detail and organizational skills
Ability to work independently and manage multiple priorities

Responsibilities

Ensure that an acceptable level of internal control exists
Verify that Company assets are being adequately safeguarded
Identify any potential off-balance sheet liabilities to minimize the risk they represent to the store and to HAG
Ensure that the store is in compliance with all applicable external regulations and HAG policies
Ensure that the store’s operations are safely and prudently maximizing the return on investment for HAG
Determine if deviations and deficiencies discovered in previous internal reviews have been corrected by management
Report to the General Manager and the HAG Executive Management any findings from each audit that contradict the objectives outlined above
Extensive travel to all HAG dealerships to perform unannounced internal audits
Gather the information necessary to complete a standardized set of work papers to analyze various Balance Sheet and operational issues
Apply adequate tests to ensure an acceptable level of internal control exists within each department
Prepare and post any journal entries needed to correct the store’s accounting records
Participate in a closing conference with General Manager and Senior Accounting Manager summarizing the findings, after fieldwork is completed
Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors
Follows Safeguards rules and regulations.
Demonstrates the Company’s Core Values
Complies with Company policies and procedures
Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties
Other duties as assigned

Benefits

Paid Medical- NO COST Employee Healthcare and Prescription Plan
Dental, Vision Insurance
Paid Time Off, Holiday, and Sick Pay
NO COST Employee Assistance Program
Short-Term & Long-Term Disability, Life Insurance
Rewarding performance based pay plans
Tuition Reimbursement Program
401(k) with Company Match
Largest privately owned auto group in the country, GREAT career growth potential
Employee Discounts
Clean State of the art facilities
Hendrick Automotive Group is a back-to-back winner of Automotive News's Best Dealerships to Work For Award
Successful Team approach with Doing Business the Right Way Focus
Largest privately owned auto group in the country- great career growth potential!