Staff auditor

Hendrick Automotive Group

Location:

6000 Monroe Rd, Charlotte, North Carolina 28212

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).

• 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

• 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'sBest 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!

• 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

This 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.

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://(Use the "Apply for this Job" box below). Your Rights
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