Staff Auditor- Hendrick Automotive Group
Sacred Heart University, Fairfield, CT, United States
Ready to accelerate your career? Are you a recent audit, accounting or finance graduate eager to develop your skills and apply what you’ve learned in a hands‑on, real‑world environment? This opportunity is for you! Join Hendrick Automotive Group – the nation’s largest privately held automotive group and a seventh‑time #1 leader in U.S. online reputation!
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 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
Benefits:
Paid Medical — NO COST Employee Healthcare and Prescription Plan
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’s Best Dealerships to Work For Award
Successful Team approach with Doing Business the Right Way Focus
What We’re Looking For:
Bachelor’s degree in Accounting, Finance, or related field
1‑3 years of auditing experience (internal audit, public accounting, or related field preferred)
Proficiency in Microsoft Excel and audit software
Excellent analytical and problem‑solving abilities
Strong written and verbal communication skills
Exceptional attention to detail and organizational skills
Commitment to our Core Values and doing business the right way
Attendance Expectations:
The position requires regular and predictable travel to various dealership locations and is not remote. Scheduled shifts may include evenings, weekends, and holidays.
Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.
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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 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
Benefits:
Paid Medical — NO COST Employee Healthcare and Prescription Plan
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’s Best Dealerships to Work For Award
Successful Team approach with Doing Business the Right Way Focus
What We’re Looking For:
Bachelor’s degree in Accounting, Finance, or related field
1‑3 years of auditing experience (internal audit, public accounting, or related field preferred)
Proficiency in Microsoft Excel and audit software
Excellent analytical and problem‑solving abilities
Strong written and verbal communication skills
Exceptional attention to detail and organizational skills
Commitment to our Core Values and doing business the right way
Attendance Expectations:
The position requires regular and predictable travel to various dealership locations and is not remote. Scheduled shifts may include evenings, weekends, and holidays.
Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.
#J-18808-Ljbffr