Lithia Motors, Inc.

Audit Supervisor

1 week ago
ID
2017-34642
# of Openings
1
US-OR-Medford
Store Name
Support Services
Category
Support Services - Corporate Office

Overview

Lithia Motors, Inc.

 

The Internal Audit Supervisor is responsible for planning and supervising audits covering a broad range

of the Company's operations to determine if functional areas are conducting operations in accordance

with established guidelines, policies, procedures, and governmental and legal requirements.

 

Job Description

WHAT YOU’LL DO:

 

Be responsible for planning and conducting audits covering a broad range of the Company's operations to determine if functional areas are conducting operations in accordance with established guidelines, policies, procedures, and governmental and legal requirements. You’ll assist the Audit Manager and Director with oral and written presentations to management during and at the conclusion of audits, discuss deficiencies, recommend corrective actions, and assist in appraising the status of changes to be made.  And you’ll use your leadership skills to assist in hiring, training, developing and mentoring staff.

 

WHAT WE’RE LOOKING FOR:

  • BS/BA degree in accounting or finance from an accredited college or university.
  • 3 – 7 years of audit experience in public accounting and/or private industry. 
  • Knowledge and understanding of leading business and audit practices.
  • Working knowledge of U.S. GAAP, GAAS, SOX and PCAOB Auditing Standards.
  • Proficient in Microsoft Office. 
  • Ability to set priorities and perform a variety of complex and broad work assignments.
  • Strong attention to detail and sense of urgency.
  • Excellent written and verbal communication skills.
  • Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions.
  • CPA, CIA or other related certification is preferred.
  • Experience in ADP and/or TeamMate audit software is preferred.
  • Big 4 or other public accounting experience is preferred.

 


Senior Auditor – Senior Internal Auditor


 

REQUIREMENTS:

  • Approximately 20 to 30% travel for 18 to 36 months is required.
  • Possess a valid in-state driver's license.
  • Pass a motor vehicle report and possess an acceptable safe driving record.
  • Pass a 7 year criminal background check and drug screen.

Physical Demands and Working Conditions

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job.   Reasonable accommodations may be made to enable individuals to perform the essential functions.

  • Physical Demands: Standing, walking over 1/3 of the time, sitting to 2/3 of time, kneeling/crouching to 2/3 of time, reaching with hands and arms to 2/3 of time, talking or hearing over 2/3 of time; move, transport or place up to 1/3 of time up to 25 pounds
  • Working Conditions: Indoor office environment, considerable use of telephone, computer and other office equipment

 

Lithia Hiring Requirements

  • High school graduate or equivalent.
  • 18 years or older
  • Possess an acceptable driving record and valid driver’s license in state of residence
  • A criminal history background check will be conducted prior to beginning employment
  • Clear pre-employment drug screen

 

 

NOTE:  This is not necessarily an exhaustive list of responsibilities, skills, duties, requirements, efforts or working conditions associated with the job.  While this list is intended to be an accurate reflection of the current job, the company reserves the right to revise the functions and duties of the job or to require that additional or different tasks be performed when circumstances change (i.e., emergencies, changes in personnel, workload, rush jobs, or technological developments).

 

Why Lithia?

We are an exciting, dynamic, and highly successful team and (LAD) a member of NYSE.  We continue to grow and expand our footprint through acquisitions of new dealerships in many US markets.  We are big community supporters and provide a fun, exciting, and collaborative work place where growth and advancement opportunities abound.

 

We offer a generous comprehensive compensation and benefits package and all the tools you will need to be successful.  Our offerings include:

  • Medical, Dental and Vision Plans
  • Paid Holidays & PTO
  • Short and Long Term Disability
  • Paid Life Insurance
  • 401(k) Retirement Plan
  • Employee Stock Purchase Plan
  • Lithia Learning Center
  • Vehicle Purchase Discounts
  • Wellness Programs

 


Senior Auditor – Senior Internal Auditor


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