Internal Audit Analytics Manager
The Internal Audit Analytics Manager is responsible for execution of operational and financial control audit projects across the entire company. The Audit Manager will work closely with Corporate, Region and Shared Service Center finance team management.
Job Responsibilities :
- Lead, risk assess, plan, execute and report on all aspects of audit projects
- Evaluate internal control environments including people, processes and technology
- Analyze, test and evaluate large data files
- Utilize technology resources to perform data analytics to identify unusual trends or practices
- Identify and investigate irregular transactions or business practices
- Write audit reports and present reports to Senior Management
- Remain current with accounting and operating policies and accounting systems
- Build and maintain effective professional relationships within Company to assure a strong working knowledge of current business issues and risks
Mandatory Qualifications :
Certified Public Accountant or equivalent4 to 7 years public accounting or equivalentBS in Accounting or comparableStrong verbal and written communication skillsStrong analytic and data analysis skillsDemonstrated ability to perform technology-based data mining and analyticsHigh degree of personal and professional integrity and maturityWillingness to travel (approximately 15%)Ability to successfully function with remotely located supervisorsAbility to work in a highly dynamic, visible and challenging position without day-to-day supervisionAbility to readily move into other Corporate, Region or SSC finance positions for career developmentHigh proficiency in Microsoft Word, Excel, PowerPoint, AccessPreferred Qualifications :
Automotive retail audit experienceMaster's Degree and / or MBAFraud or forensic investigative experienceHFM / Essbase / PeopleSoft Systems experienceADP DMS / Datawarehouse experiencePython / Tableau / Power BI - intermediate skillsExciting Benefits and Perks Await You :
Competitive compensation and 401k matchingEnjoy a healthy work-life balance with insurance plans (health, dental, vision) and maternity benefits.Associate purchase and discount programs for new and pre-owned vehicles, services, parts, collision, accessories, and AutoGearAccess amazing deals and discounts through YouDecide, a website with offers from top providers and retailersJoin our DRVPNK mission to raise and donate millions of dollars to cancer research and treatment, partnering with cancer charities nationwideAutoNation is committed to creating a diverse, equitable, and inclusive environment in our workplace and the services we provide. We welcome candidates from all backgrounds who are passionate about making a positive impact. Even if you do not meet every requirement, we encourage you to apply. Join our team and help us foster a culture of belonging while contributing to our revolutionary work in the automotive industry. We value innovation, teamwork, and a commitment to making a positive impact in the world.