Financial and Operational Auditor

Group 1 Automotive an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry is looking to add a qualified Financial and Operational Auditorat our corporate office in West Houston.

This role is an opportunity for talented Internal Auditor career tract seeking and forward-thinking individual to join our Internal Audit team in the role of Financial and Operational Auditor with a focus on 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 organizations risk management efforts while developing cutting-edge data analysis skills and assisting in testing Sarbanes-Oxley (SOX) compliance.

In addition to competitive pay we offer our associates the following benefits:

• Health Dental & Vision insurance
• Life & Disability insurance
• 401(k) plan with company match
• Paid vacation
• Employee Stock Purchase Plan
• Employee Vehicle Purchase Program
• Professional work environment with job training and advancement opportunities

• Conduct 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 Python 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.

• Bachelors 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
  
  

*All applicants must pass pre-employment testing to include: background checks and drug testing in order to qualify for employment*

Group 1 Automotive is an Equal Employment Opportunity employer.

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