Staff Auditor- Hendrick Automotive Group!

Position Overview

Step into the New Year with a rewarding opportunity at Hendrick Automotive Group – the nation’s largest privately held automotive group and the #1 in the U.S. for online reputation for five consecutive years. We are seeking a detail-oriented and analytical Staff Auditor to join our Audit team. In this full-time role, you will evaluate financial information from dealerships to ensure accuracy, adherence to HAG policies, and compliance with Generally Acceptable Accounting Principles (GAAP). Extensive travel across HAG dealerships is required.

Key Responsibilities

• Ensure that an acceptable level of internal control exists.
• Verify that company assets are being adequately safeguarded.
• Identify potential off-balance sheet liabilities to minimize risks to the store and HAG.
• Ensure compliance with all applicable external regulations and HAG policies.
• Confirm that store operations are safely and prudently maximizing the return on investment for HAG.
• Determine if previously discovered deviations and deficiencies have been corrected by management.
• Report audit findings to the General Manager and HAG Executive Management.
• Travel extensively to HAG dealerships to perform unannounced internal audits.
• Gather necessary information to complete standardized work papers analyzing Balance Sheet and operational issues.
• Apply tests to verify an acceptable level of internal control within each department.
• Prepare and post journal entries needed to correct accounting records.
• Participate in closing conferences with the General Manager and Senior Accounting Manager to summarize findings.
• Prepare formal written reports addressing issues for distribution to management and external auditors.
• Follow safeguards rules and regulations while demonstrating the Company’s Core Values.
• Comply with Company policies, procedures, and all Federal, State, and Local safety rules and regulations.
• Perform other duties as assigned.

Required Qualifications

• Valid Driver License.
• Bachelor's degree in Accounting, Finance, or a 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 strong organizational skills.
• Ability to work independently and manage multiple priorities.
• Willingness to travel: 100% (Required)

Benefits & Perks

• Paid Medical – NO COST Employee Healthcare and Prescription Plan.
• Dental and Vision Insurance.
• Paid Time Off, Holiday, and Sick Pay.
• NO COST Employee Assistance Program.
• Short-Term & Long-Term Disability and Life Insurance.
• Rewarding performance-based pay plans.
• Tuition Reimbursement Program.
• 401(k) with Company Match.
• 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-driven environment with a focus on Doing Business the Right Way.
• Flexible Spending Account.
• Health Insurance and Health Savings Account.
• Professional Development Assistance.
• Retirement Plan.