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 evaluating the financial information generated by the dealerships to ensure that it is accurate and presented in a manner consistent with Hendrick Automotive Group (HAG) policy and Generally Acceptable Accounting Principles (GAAP).
Job Responsibilities:
Ensure that an acceptable level of internal control existsVerify that Company assets are being adequately safeguardedIdentify any potential off-balance sheet liabilities to minimize the risk they represent to the store and to HAGEnsure that the store is in compliance with all applicable external regulations and HAG policiesEnsure that the store’s operations are safely and prudently maximizing the return on investment for HAGDetermine if deviations and deficiencies discovered in previous internal reviews have been corrected by managementReport to the General Manager and the HAG Executive Management any findings from each audit that contradict the objectives outlined aboveExtensive travel to all HAG dealerships to perform unannounced internal auditsGather the information necessary to complete a standardized set of work papers to analyze various Balance Sheet and operational issuesApply adequate tests to ensure an acceptable level of internal control exists within each departmentPrepare and post any journal entries needed to correct the store’s accounting recordsParticipate in a closing conference with General Manager and Senior Accounting Manager summarizing the findings, after fieldwork is completedPrepare 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 auditorsFollows Safeguards rules and regulations.Demonstrates the Company’s Core ValuesComplies with Company policies and proceduresObserves all Federal, State, Local and Company safety rules and regulations in the performance of dutiesOther duties as assignedBenefits:
Paid Medical- NO COST Employee Healthcare and Prescription PlanDental, Vision InsurancePaid Time Off, Holiday, and Sick PayNO COST Employee Assistance ProgramShort-Term & Long-Term Disability, Life InsuranceRewarding performance based pay plansTuition Reimbursement Program401(k) with Company MatchLargest privately owned auto group in the country, GREAT career growth potentialEmployee DiscountsClean State of the art facilitiesHendrick Automotive Group is a back-to-back winner of Automotive News's Best Dealerships to Work For AwardSuccessful Team approach with Doing Business the Right Way FocusLargest privately owned auto group in the country- great career growth potential!Qualifications/Skills
Valid Driver LicenseBachelor's degree in Accounting, Finance, or related field1-3 years of auditing experience (internal audit, public accounting, or related field)Proficiency in Microsoft Excel and audit softwareExcellent analytical and problem-solving skillsStrong written and verbal communication abilitiesHigh attention to detail and organizational skillsAbility to work independently and manage multiple prioritiesThis job description in no way states or implies that these are the only duties and responsibilities to be performed by this employee. The employee will be required to follow any other instructions and to perform any other duties and responsibilities upon the request of a supervisor. This job description is subject to revision at the discretion of the company. #CB
Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf.