Internal Audit Manager

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

The Internal Audit Manager is a strategic leader responsible for planning executing and managing the internal audit function. This role encompasses overseeing risk-based audits evaluating internal controls and communicating findings to senior management and stakeholders. The Internal Audit Manager plays a crucial role in scoping budgeting and developing workpapers for audit planning and execution. Additionally the role involves mentoring internal audit staff leading special engagements and addressing management requests contributing to a dynamic and value-driven internal audit department and assisting with Sarbanes-Oxley (SOX) related process and control documentation.

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

• Audit Planning and Execution: Assist the Internal Audit Director in developing and implementing the risk-based annual audit plans that align with the companys objectives. Lead the execution of internal audits manage audit budgets and oversee the creation of detailed workpapers.
• Risk Assessment: Conduct detailed engagement risk assessments to identify audit focus areas working collaboratively with business units to understand and evaluate risks.
• Stakeholder Communication: Effectively communicate audit findings and recommendations to local and regional management.
• Internal Control and SOX Compliance: Evaluate and recommend improvements to internal controls and assist with the documentation of SOX-related processes and controls to ensure compliance.
• Process Improvement: Identify and implement enhancements in business and audit processes promoting best practices for increased efficiency.
• Compliance Oversight: Monitor adherence to internal policies procedures and regulatory requirements including SOX compliance.
• Training: Lead the development and delivery of training programs focusing on audit techniques regulations and emerging trends to foster a culture of continuous learning.
• Automation and Technology Evaluation: Assess the impact of automation and technology on financial operational and audit processes reviewing the effectiveness of automation.
• Team Leadership and Development: Mentor and develop internal audit staff enhancing their skills and supporting their career growth.
• Special Projects and Management Requests: Oversee special audit projects and respond effectively to management requests for audits and investigations.
• Continuous Monitoring and Auditing: Establish continuous monitoring and auditing practices using data analytics to proactively identify risks.
• Continuous Improvement: Drive continuous improvement in audit methodologies and processes incorporating best practices for optimal efficiency.
  
  

• Bachelors degree in accounting Finance or a related field; CPA or CIA certification preferred but not required.
• Minimum 6 years of experience in internal or external auditing with a significant focus on leadership.
• In-depth knowledge of auditing standards internal controls SOX compliance and regulatory requirements.
• Strong analytical skills and proficiency in data analytics and technology related to auditing.
• Exceptional communication and interpersonal skills with the ability to lead and motivate a team.
• A strong commitment to 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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