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Experienced Financial/Operational Auditor - Houston, United States - Group 1 Auto
Description
Overview
Since its initial public offering in October 1997, Group 1 has grown to become the fourth largest dealership group in the United States and has expanded into the United Kingdom.
Through our omni-channel platform, we sell new and used cars and light trucks; arrange related vehicle financing; sell service and insurance contracts; provide automotive maintenance and repair services; and sell vehicle parts.
The company has achieved its success through a strategy that leverages management experience and emphasizes geographic and brand diversity, interrelated revenue streams, operational efficiencies, and the prudent deployment of capital.
We offer our associates a team environment, great benefits and ongoing training and support.If you are in alignment with our values of integrity, transparency, professionalism, teamwork, and respect - now might be the time for you to accelerate your career as part of the best company in automotive retail.
As part of our continued growth, we are seeking a dynamic and skilled individual to join our Internal Audit department as a financial and operational auditor.
This role presents an opportunity for a talented and forward-thinking individual in the Internal Auditor career track to join our Internal Audit team as a Financial and Operational Auditor, specializing in audit data analysis.
In addition to possessing traditional audit skills, we are looking for someone who is passionate about leveraging data analytics to drive insights and enhance audit efficiency.
This role presents an exciting opportunity to contribute to the organization's risk management efforts while developing cutting-edge data analysis skills and assisting in testing Sarbanes-Oxley (SOX) compliance.
ResponsibilitiesConduct Financial and Operational Audits:
Plan and execute financial and operational audits to assess the effectiveness of internal
controls, compliance with policies and procedures, and operational efficiency.
Utilize Data Analytics Techniques:
Apply data analytics techniques to analyze large datasets and identify trends, anomalies, and
areas of potential risk. Develop and implement data-driven audit procedures to enhance audit coverage and efficiency.
Perform Audit Data Analysis:
Use tools such PowerBi, PowerAutomate, Alteryx, Power Query, SQL and similar tools, extract
relevant data, and perform advanced analysis. Develop and automate audit tests to streamline audit procedures and improve audit quality.
Test Sarbanes-Oxley (SOX)
Compliance:
Assist in testing Sarbanes-Oxley (SOX) controls and processes to ensure compliance with
regulatory requirements. Evaluate control effectiveness and identify opportunities for improvement.
Generate Actionable Insights:
Interpret audit findings and data analysis results to generate actionable insights and
recommendations for management. Communicate findings effectively to stakeholders and assist in developing corrective action plans.
Stay Abreast of Industry Trends:
Stay informed about emerging trends and best practices in audit data analysis, data visualization,
and data-driven decision-making. Continuously seek opportunities to enhance skills and knowledge in these areas.
Collaborate with Cross-Functional Teams:
Collaborate with cross-functional teams, including finance, operations, and IT, to gain
a comprehensive understanding of business processes and identify areas for audit focus. Build strong relationships with stakeholders to facilitate effective audit execution.
Support Audit Reporting and Documentation:
Assist in the preparation of audit reports and documentation, ensuring compliance
with internal audit standards and regulatory requirements. Maintain accurate and organized audit workpapers and documentation.
Qualifications
Bachelor's degree in Accounting, or a related field. Advanced degree or professional certification (e.g., CPA, CIA) is a plus.
Minimum of 3 years of experience in internal audit, external audit, or a related field, with a strong understanding of financial and
operational processes and controls.
Proficiency in data analysis tools and techniques, e.g. Alteryx, PowerBi, PowerQuery, Qlik Sense.
Willingness to learn and develop proficiency in new tools and technologies as needed.
Strong analytical and problem-solving skills, with the ability to interpret complex data and draw meaningful conclusions.
Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the
organization.
Proven ability to work independently and as part of a team in a fast-paced environment, managing multiple priorities and
deadlines effectively.
Commitment to upholding the highest standards of integrity, professionalism, and ethical conduct in all audit activities.
Willingness to travel approximately 20% of the time.
Willingness to work from home Mondays and Fridays.
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