Our client in Sandy Springs, GA is hiring for the role of Senior Internal Auditor. This position plays a vital role in enhancing audit, compliance, and investigative processes across corporate and dealership operations. The role offers a hybrid work schedule and requires occasional travel. Ideal candidates will have a strong understanding of internal controls and regulatory compliance in a multi-entity environment.
Responsibilities:
Conduct internal audits of corporate and dealership functions to ensure compliance with GAAP and company policies.
Investigate potential policy violations and misuse of company assets.
Document, assess, and report on internal controls over financial reporting.
Collaborate with management to recommend process improvements and monitor remediation efforts.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field; Master’s degree preferred.
Active or candidate status for CPA, CFE, or CIA certification.
Minimum of 2-3 years of internal audit or equivalent experience; automotive industry experience is a plus.
Familiarity with SOX documentation/testing, ERP systems, and data analytics tools.
