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Hendrick Automotive Group · 3 days ago

Staff Auditor

Hyannis, MA

Full-time

Onsite

Senior Level, Lead/Staff

1+ years exp

Hendrick Automotive Group is the nation’s largest privately held automotive group, known for its strong online reputation. They are seeking a detail-oriented and analytical Staff Auditor to join their Audit team, responsible for evaluating financial information and ensuring compliance with policies and accounting principles.

Automotive

Growth Opportunities

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

Qualification

Bachelor's degree in Accounting1-3 years auditing experienceMicrosoft ExcelAudit software proficiencyAnalytical skillsManage multiple prioritiesProblem-solving skillsWritten communicationVerbal communicationAttention to detailOrganizational skillsWork independently