Staff Auditor Position Available In Fulton, Georgia
Tallo's Job Summary: The Staff Auditor position at Hendrick Automotive Group in Charlotte, North Carolina involves ensuring internal control levels, safeguarding assets, identifying off-balance sheet liabilities, and ensuring compliance with regulations. The role includes extensive travel to perform audits, analyzing balance sheet issues, and preparing reports for management and external auditors. The position also requires participation in closing conferences and adherence to company policies and procedures.
Job Description
Staff Auditor Staff Auditor locations
Hendrick Automotive Group
time type
Full time
posted on
Posted Yesterday
job requisition id
R-73107
Hendrick Automotive Group Location:
6000 Monroe Rd, Charlotte, North Carolina 28212 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 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
