Internal Auditor

4 months ago

Charlotte, United States Hudson Automotive Group, Inc Full time
Job Details

Job Location
Hudson Automotive Group- Charlotte - Charlotte, NC

Description

Hudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC.

Do you have at least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career with a growing organization, excellent company culture, super employee recognition programs and top compensation? If so, we want to speak with you.

Prior accounting and internal audit experience required. Public accounting experience OR prior automotive accounting experience is STRONGLY preferred.

What we offer
  • Medical, Dental, Vision Insurance
  • Life Insurance
  • 401k
  • Paid Vacation/Holidays
  • Paid Training
  • Employee development through training and advancement opportunities
  • Employee discounts on products & services
  • Balanced work schedule
What you'll do
  • Perform audits at the dealerships and corporate functions to evaluate conformance with GAAP financial reporting, company policy & procedures, internal controls, operational processes, as well as compliance with various laws and regulations.
  • Conduct reviews of organizational, various assigned department or functional areas, and third parties within an established/required timeline, including audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine scope of review in conjunction with the VP of Internal Audit & Compliance, including audit approach to focus on key-risk areas. Determine the auditing procedures to be used, including the use of computer-assisted audit techniques. Determine alternative audit methods to test or review when audit results indicate that there may be significant deficiencies.
  • Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the financial transactions and internal control environment to safeguard company assets.
  • Document and evaluate the design and effectiveness of key controls supporting audit opinion of internal controls over financial reporting and operating procedures. Gather and prepare detailed documents and workpapers that support all audit findings.
  • Review the suitability of internal control design; proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
  • Report audit findings and make appropriate, clear, and well thought out recommendations for correcting unsatisfactory conditions, improving processes, and reducing costs.
  • Prepare draft of audit findings and effectively communicate the findings to management during and at the conclusion of the audit examination, including discussing deficiencies, recommending timely corrective actions, as well as improvement in financial operations and reductions in cost.
  • Prepare formal written audit reports and presentations to the senior leadership team.
  • Participate in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis.
  • Assist with maintaining audit technology platform leveraging support from the information systems group as needed.
  • Assist with coordinating the activities of external auditors and other third parties, which include operational walkthroughs, audit fieldwork, and how best to leverage the work performed and results produced from Internal Audit's work.
  • Must be able to safeguard private and sensitive information.
  • Effectively manage and complete all assignments and projects in a timely manner.
  • Coordinate audit and project fieldwork in an economical manner.
  • Assist with training new department personnel.
  • Maintain effective working relationships with all levels across the organization.
  • Participate in enhancing the status of the Internal Audit Department.
  • Must maintain professional conduct and appearance.
  • Other duties and projects as assigned.
Qualifications
  • Knowledge of GAAP, GAAS, and IIA principles and practices.
  • Knowledge of general business and operational processes and controls.
  • knowledge of IT general controls.
  • Knowledge of a variety of reporting procedures, regulations, and law.
  • Planning and time management.
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
  • Effectively able to work independently and in a team environment.
  • Tenacity, positive attitude, and good work ethics.
  • Ability to adapt to change quickly, multi-task, and be flexible.
  • Technology Proficient (Microsoft Excel, Word, PowerPoint, Outlook, IDEA, CaseWare, and ability to learn new software).
  • DMS software (CDK, DealerTrack, Reynolds, Qlik, DealerOps, etc.) experience is a plus.
  • Finance and Insurance (F&I) compliance experience is a plus.
  • Willing and able to travel about 50%
Experience & Education that we are seeking:
  • 3 to 6+ years of experience in public accounting and/or corporate internal auditing.
  • Experience with audit testing, workpaper documentation, writing clear and concise audit reports, and computer assisted audit techniques.
  • Previous experience in automotive accounting is a plus.
  • Bachelor's degree in accounting, finance, or master's degree in accounting with a different major is an acceptable equivalent.
  • Certified Internal Audit (CIA) or Certified Public Accountant (CPA) is a plus.


Hudson Automotive is a third-generation, family-owned and operated business proudly serving customers with all their automotive needs. Founded in 1948, Hudson Automotive has grown from a single location in Providence, KY to a multistate, multi-franchise organization with over 50 dealerships and more than 5,000 employees throughout South Carolina, Georgia, North Carolina, Ohio, Louisiana, Kentucky and Tennessee.

Our dealerships have been repeatedly recognized for outstanding customer service and have received Toyota's President's Award, Nissan's Global Award, Ford's President's Award and the Honda President's Award for their dedication to excellence. In 2022, Hudson Automotive was voted Best Places to Work in South Carolina.

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

  • Senior Internal Auditor

    4 weeks ago

    Charlotte, North Carolina, United States Resideo Full time

    Senior Internal Auditor Role OverviewResideo is a leading provider of critical comfort and security solutions, and we're seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of our internal control environment and compliance with regulatory standards.Key...

  • Internal Auditor II

    6 months ago

    Charlotte, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES LOCATION: Please note, to be considered for this roles, candidates must be in one of the following locations a minimum of 3 days per week: Charlotte NC - 214 North Tryon Street Raleigh NC - 3201 Beechleaf Court Atlanta, GA - 303 Peachtree Street Winston Salem, NC - 101 North Cherry Street No Full...

  • Cybersecurity / IT Auditor

    3 weeks ago

    Charlotte, United States Motion Recruitment Partners LLC Full time

    Cybersecurity / IT Auditor Charlotte, NC Hybrid Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Senior IT Auditor Analyst in Charlotte, NC or Chandler, AZ (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is...

  • Cybersecurity / IT Auditor

    4 weeks ago

    Charlotte, United States Motion Recruitment Partners LLC Full time

    Cybersecurity / IT Auditor Charlotte, NC Hybrid Contract $61.69/hr - $69.51/hr A well-known Financial Services Company is looking for a Sr IT Auditor Analyst in Charlotte, NC or Chandler AZ(Hybrid). This is long-term contract opportunity that includes a competitive benefit package! JO ID# 172701-1 Contract Duration: 12+ Months contract to possible...

  • Night Auditor

    1 month ago

    Charlotte, North Carolina, United States Drury Hotels Company, LLC Full time

    Job Summary: We are seeking a Night Auditor to join our team at Drury Hotels Company, LLC. As a Night Auditor, you will be responsible for performing front desk related functions, including checking guests in/out, promoting sales related programs, and maintaining guest records. You will also be responsible for auditing the previous day's receipts to verify...

  • Social Auditor

    2 weeks ago

    charlotte, United States QIMA Full time

    Company DescriptionQIMA/WQS offers solutions for the food industry, from farm to table, through recognized GFSI certifications (PrimusGFS, GLOBAL.GAP, SQF, BRCGS, IFS), third and second party food safety audits, ethical audits, quality seals, inspections, training and supply chain management. We have offices in Brazil, USA and Mexico, and a team of auditors...

  • Social Auditor

    2 weeks ago

    charlotte, United States QIMA Full time

    Company DescriptionQIMA/WQS offers solutions for the food industry, from farm to table, through recognized GFSI certifications (PrimusGFS, GLOBAL.GAP, SQF, BRCGS, IFS), third and second party food safety audits, ethical audits, quality seals, inspections, training and supply chain management. We have offices in Brazil, USA and Mexico, and a team of auditors...

  • Social Auditor

    3 weeks ago

    Charlotte, United States QIMA Full time

    Company DescriptionQIMA/WQS offers solutions for the food industry, from farm to table, through recognized GFSI certifications (PrimusGFS, GLOBAL.GAP, SQF, BRCGS, IFS), third and second party food safety audits, ethical audits, quality seals, inspections, training and supply chain management. We have offices in Brazil, USA and Mexico, and a team of auditors...

  • Cybersecurity / IT Auditor

    3 weeks ago

    Charlotte, United States Motion Recruitment Full time

    Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Senior IT Auditor Analyst in Charlotte, NC or Chandler, AZ (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package! Our client has...

  • Cybersecurity / IT Auditor

    4 weeks ago

    Charlotte, United States Motion Recruitment Full time

    Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Senior IT Auditor Analyst in Charlotte, NC or Chandler, AZ (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package! Our client has...

  • Night Auditor

    3 months ago

    Charlotte, United States Home2 Suites Charlotte University Full time

    Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Night Auditor

    5 months ago

    Charlotte, United States Candlewood Suites Charlotte Full time

    Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

  • Internal Auditor II

    6 months ago

    Charlotte, United States Truist Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and...

  • Senior Internal Auditor I

    4 weeks ago

    Charlotte, United States Atrium Health Full time

    Overview Job Summary Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Develops audit plans and conducts moderately complex assignments reviews and appraises the soundness, adequacy, and application of...

  • Sr Audit Manager

    3 weeks ago

    Charlotte, United States Truist Financial Corporation Full time

    Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains spe Audit Manager, Manager, Internal Auditor, Fraud, Leadership, Audit, Accounting

  • Senior Audit Manager: Bank Operations

    3 weeks ago

    Charlotte, United States Truist Financial Corporation Full time

    Truist Senior Audit Manager: Bank Operations is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops Audit Manager, Operations, Manager, Internal Auditor, Leadership, Senior, Technology

  • Night Auditor

    2 months ago

    Charlotte, United States Marriott Full time

    Additional Information Discounted Meals, Free Parking Job Number 24155225 Job Category Finance & Accounting Location Charlotte Marriott City Center, 100 W. Trade Street, Charlotte, North Carolina, United States Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for...

  • Senior Associate

    4 months ago

    Charlotte, United States Barings Full time

    At Barings, we are as invested in our associates as we are in our clients. We recognize those who work diligently for us and reward them for personal and professional integrity, communication skills, distinct competencies and expertise in specific strategies, ability to collaborate as a team member and true dedication to the interests of our clients.We thank...

  • Night Auditor

    6 months ago

    Charlotte, United States Marriott International Inc Full time

    Job DescriptionPOSITION SUMMARY Our jobs aren't just about giving guests a smooth check-in and check-out. Instead, we want to build and experience that is memorable and unique. Our Guest Experience Experts take the initiative to deliver a wide range of services that guide guests through their entire stay. They are empowered to move about their space and do...

  • Night Auditor

    1 month ago

    Charlotte, United States Drury Hotels Company, LLC Full time

    Monday and Tuesday Night Audit Shifts Property Location: 6920 Northlake Mall Drive - Charlotte, North Carolina 28216 You belong at Drury Hotels. Getting a job is just the beginning. Finding a place where you belong is what truly matters. Who you are and what you do makes a difference at Drury Hotels. There's a place for you here today and tomorrow. WHAT YOU...