Internal Auditor jobs in Durham, NC

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Internal Auditor
  • Hudson Automotive Group
  • Raleigh, NC OTHER
  • Job Details

    Job Location:    Undisclosed
    Salary Range:    Undisclosed

    Description

    Hudson Automotive Group is now hiring for an Internal Auditor in Raleigh, NC. 

     

    Do you have at least 3 years of experience in public accounting or internal auditing? Are you an effective communicator? Are you looking for a career with a growing organization, excellent company culture, super employee recognition programs and top compensation? If so, we want to speak with you.

     

    Prior accounting and internal audit experience required. Public accounting experience OR prior automotive accounting experience is STRONGLY preferred.

     

    What we offer

    • Medical, Dental, Vision Insurance
    • Life Insurance
    • 401k
    • Paid Vacation/Holidays
    • Paid Training
    • Employee development through training and advancement opportunities
    • Employee discounts on products & services
    • Balanced work schedule

    What you’ll do

    • Perform audits at the dealerships and corporate functions to evaluate conformance with GAAP financial reporting, company policy & procedures, internal controls, operational processes, as well as compliance with various laws and regulations.
    • Conduct reviews of organizational, various assigned department or functional areas, and third parties within an established/required timeline, including audit testing of specified area and identify reportable issues and dimension of risk.
    • Determine scope of review in conjunction with the VP of Internal Audit & Compliance, including audit approach to focus on key-risk areas. Determine the auditing procedures to be used, including the use of computer-assisted audit techniques. Determine alternative audit methods to test or review when audit results indicate that there may be significant deficiencies.
    • Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the financial transactions and internal control environment to safeguard company assets.
    • Document and evaluate the design and effectiveness of key controls supporting audit opinion of internal controls over financial reporting and operating procedures. Gather and prepare detailed documents and workpapers that support all audit findings.
    • Review the suitability of internal control design; proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.
    • Report audit findings and make appropriate, clear, and well thought out recommendations for correcting unsatisfactory conditions, improving processes, and reducing costs.
    • Prepare draft of audit findings and effectively communicate the findings to management during and at the conclusion of the audit examination, including discussing deficiencies, recommending timely corrective actions, as well as improvement in financial operations and reductions in cost.
    • Prepare formal written audit reports and presentations to the senior leadership team.
    • Participate in critical business and technology initiatives and projects ensuring that audit's perspective is effectively voiced, and appropriate controls are designed and implemented on a proactive basis.
    • Assist with maintaining audit technology platform leveraging support from the information systems group as needed.
    • Assist with coordinating the activities of external auditors and other third parties, which include operational walkthroughs, audit fieldwork, and how best to leverage the work performed and results produced from Internal Audit's work.
    • Must be able to safeguard private and sensitive information.
    • Effectively manage and complete all assignments and projects in a timely manner.
    • Coordinate audit and project fieldwork in an economical manner.
    • Assist with training new department personnel.
    • Maintain effective working relationships with all levels across the organization.
    • Participate in enhancing the status of the Internal Audit Department.
    • Must maintain professional conduct and appearance.
    • Other duties and projects as assigned.

    Qualifications

    • Knowledge of GAAP, GAAS, and IIA principles and practices. 
    • Knowledge of general business and operational processes and controls.
    • knowledge of IT general controls.
    • Knowledge of a variety of reporting procedures, regulations, and law.
    • Planning and time management.
    • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
    • Effectively able to work independently and in a team environment.
    • Tenacity, positive attitude, and good work ethics.
    • Ability to adapt to change quickly, multi-task, and be flexible.
    • Technology Proficient (Microsoft Excel, Word, PowerPoint, Outlook, IDEA, CaseWare, and ability to learn new software). 
    • DMS software (CDK, DealerTrack, Reynolds, Qlik, DealerOps, etc.) experience is a plus.
    • Finance and Insurance (F&I) compliance experience is a plus.
    • Willing and able to travel about 50%

    Experience & Education that we are seeking:

    • 3 to 6 years of experience in public accounting and/or corporate internal auditing.
    • Experience with audit testing, workpaper documentation, writing clear and concise audit reports, and computer assisted audit techniques.
    • Previous experience in automotive accounting is a plus.
    • Bachelor's degree in accounting, finance, or master’s degree in accounting with a different major is an acceptable equivalent.
    • Certified Internal Audit (CIA) or Certified Public Accountant (CPA) is a plus.

     

    Hudson Automotive is a third-generation, family-owned and operated business proudly serving customers with all their automotive needs. Founded in 1948, Hudson Automotive has grown from a single location in Providence, KY to a multistate, multi-franchise organization with over 50 dealerships and more than 5,000 employees throughout South Carolina, Georgia, North Carolina, Ohio, Louisiana, Kentucky and Tennessee.

    Our dealerships have been repeatedly recognized for outstanding customer service and have received Toyota’s President's Award, Nissan’s Global Award, Ford’s President's Award and the Honda President’s Award for their dedication to excellence. In 2022, Hudson Automotive was voted Best Places to Work in South Carolina.

    We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Qualifications


  • Just Posted

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Internal Auditor
  • JAMES RIVER MANAGEMENT CO INC
  • Raleigh, NC FULL_TIME
  • At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values and Guiding Principles: Integrity, Accountability, Innovation, Customer Service...
  • 16 Days Ago

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Internal Auditor
  • ABB Inc.
  • Cary, NC FULL_TIME
  • Internal AuditorTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the...
  • 1 Month Ago

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Sr. Internal Auditor (Hybrid)
  • Advance Auto Parts
  • Raleigh, NC FULL_TIME
  • Job Description**This position is under a HYBRID work arrangement**Why join Advance Internal Audit? We are building an Internal Audit organization that is molded against best practices; we have not in...
  • Just Posted

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Internal Auditor Intern
  • Red Hat Software
  • Raleigh, NC INTERN
  • About the job The Red Hat Finance and Operations Team is looking for a creative, passionate individual who is ready to join us and learn within an innovative and dynamic company. In this role, you wil...
  • 10 Days Ago

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Internal Auditor II
  • Martin Marietta
  • RALEIGH, NC FULL_TIME
  • A member of the S&P 500 Index, Martin Marietta is an American-based company and a leading supplier of heavy building materials – including aggregates, cement, ready-mixed concrete and asphalt. Through...
  • 13 Days Ago

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0 Internal Auditor jobs found in Durham, NC area

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Audit Project Manager II - Credit Risk
  • First Citizens Bank
  • Raleigh, NC
  • Overview This position is responsible for managing audits and projects within Internal Audit for assigned Bank Divisions...
  • 3/28/2024 12:00:00 AM

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Senior Accountant
  • Brighton Health Plan Solutions, LLC
  • Chapel Hill, NC
  • About the Role BHPS has a great opportunity for a REMOTE Senior Accountant to join the Finance Team. Reporting to the Co...
  • 3/28/2024 12:00:00 AM

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Food Safety Manager
  • Kellanova
  • Cary, NC
  • As a Food Safety Manager, your pivotal role is to safeguard our Cary, NC plant by meticulously overseeing the developmen...
  • 3/27/2024 12:00:00 AM

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Internal Auditor II
  • Alliance of Professionals & Consultants, Inc. (APC)
  • Raleigh, NC
  • Are you an experienced Internal Auditor II? If so, let’s talk! Our client is actively seeking a talented Internal Audito...
  • 3/27/2024 12:00:00 AM

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Senior Accountant
  • Avidex Industries LLC
  • Cary, NC
  • Job Description Job Description About Us: Avidex is a leading player in the audiovisual and IT integration industry, del...
  • 3/27/2024 12:00:00 AM

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Senior Accountant - Controller
  • Consolidated Laundry Equipment LLC
  • Raleigh, NC
  • Job Description Job Description Job Title: Senior Accountant - Controller Location: Raleigh, North Carolina Pay Type: Ex...
  • 3/26/2024 12:00:00 AM

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Market Human Resources Director
  • Maria Parham Health
  • Henderson, NC
  • Maria Parham Health Who We Are: People are our passion and purpose. Come work where you are appreciated for who you are ...
  • 3/25/2024 12:00:00 AM

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Revenue Accountant
  • CAREER FOUNDATIONS, INC.
  • Raleigh, NC
  • Job Description Job Description Our healthcare client is seeking a Revenue Accountant. Job Overview/Summary Develops, im...
  • 3/24/2024 12:00:00 AM

Durham is a city in and the county seat of Durham County in the U.S. state of North Carolina. The U.S. Census Bureau estimated the city's population to be 251,893 as of July 1, 2014, making it the 4th-most populous city in North Carolina, and the 78th-most populous city in the United States. Durham is the core of the four-county Durham-Chapel Hill Metropolitan Area, which has a population of 542,710 as of U.S. Census 2014 Population Estimates. The US Office of Management and Budget also includes Durham as a part of the Raleigh-Durham-Chapel Hill Combined Statistical Area, which has a populatio...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$70,818 to $88,531
Durham, North Carolina area prices
were up 1.5% from a year ago

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