- Demonstrating a high "HQ" (Hospitality Quotient) consisting of kindness & optimism, intellectual curiosity, work ethic, empathy, self-awareness, and integrity
- Prepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professional accounting standards.
- Develop audit scopes, including assigning internal controls and risk areas
- Perform various aspects of execution of risk-based operational audits
- Document all information pertaining to audit results including findings, opportunities, and observations
- Follow-up with management on remedial action
- Prepare audit and executive summary reports
- Promote value and recommendations including efficiency and cost-savings opportunities
- Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
- Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgement and discretion.
- Assist with implementing audit tools to improve audit efficiencies.
- Create, revise and document internal audit policies and procedures
- Create, revise and submit internal audit charter and audit plan to management for approval as needed.
- Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction
- Performs other duties as assigned.
- Minimum 3 years internal auditing experience is required.
- Bachelor's degree in accounting preferred.
- Proficient with standard concepts, procedures, protocols and methodologies within the auditor field.
- Professional certification of CPA or equivalent experience.
- Good understanding, comprehension, and ability to articulate auditing and accounting concepts.
- Efficient time management and organizational skills with the ability to multi-task.
- Domestic travel is required.
- We were founded in 2014 by Jeff Swickard in Wilsonville, OR.
- Swickard has positioned itself as a leader in the automotive industry working with brands like Mercedes Benz, Toyota, Lexus, Porsche, Audi, Honda, GMC, and Jaguar-Land Rover among others.
- We have over 2,000 employees at 28 dealerships in 5 we are still growing
- We were ranked as the 2nd fastest-growing auto group in 2021 by Automotive News
- We are a team. Everyone plays a role in our success.
- We are a hospitality company that happens to be in the automotive industry.
- Ongoing training and support
- Opportunities for continued personal and professional growth
- We are an equal-opportunity employer and value diversity and inclusion and belonging at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other characteristics protected under applicable State or Federal laws and regulations.
- Insurance: medical, dental, vision, life, and pet insurance
- Optional disability coverage
- 401k plan
- Paid Holidays
- PTO
-
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Internal Auditor - Las Vegas, United States - Swickard Auto Group
Description
Job Type
Full-time
Description
Salary Range: $60,000 - $90,000/year
We are fueled by our goal to be #1 in sales and service in the communities we serve while redefining the car buying experience and delivering personalized service to our guests. We believe in empowering our employees to delight our customers, by fostering an entrepreneurial and creative culture. If you are an out-of-the-box thinker and are looking for a challenging and rewarding opportunity - we want to hear from you
How You Will Make an Impact
Our guests expect luxury, value, and world-class service. You will ensure proper accounting of revenue and cost recognition, daily/monthly reconciliations, financial statement preparation, and multi-company consolidation. You will impact our business by providing accounting support and ensure financial controls are properly followed.
What Winning Looks Like:
Salary Description
$60,000 - $90,000/year
