DriveTime Automotive Group, Inc.

  • Experienced Staff Internal Auditor

    Career Site Title
    Staff Internal Auditor
    Job ID
    2018-23195
    Category
    Accounting
    Type
    Regular Full-Time
    Business Unit
    Corporate
    Address
    1720 W. Rio Salado Pkwy
    City
    Tempe
    State/Province
    AZ
    Postal Code
    85281
    Country
    US
  • Overview

    With 140 locations (and growing!) across the country, DriveTime is not only the nation’s largest pre-owned car dealerships, but is also recognized as one of the best places to work. We have an exceptional company culture fueled by collaboration, autonomy, empowerment and transparency. We encourage innovation, continuous learning and personalized career development plans. People are our most valuable asset!!! Our rapid growth and focus on culture is a great platform to mentor, coach and lead our future executives.

     

    Check out DriveTime in the news!

    DriveTime is hiring for a Staff Internal Auditor.

    The Experienced Staff Internal Auditor position is responsible for performing various Financial and Operational audits, Internal Controls Over Financial Reporting (SOX lite) documentation, and Regulatory Compliance audits for the organization to ensure compliance with DriveTime policies and procedures as well as applicable state and federal regulations.

     

    Responsibilities

    Essential Responsibilities

     

    • Conduct financial, operational and regulatory compliance audits, fraud investigations, field audits, or other audits and special projects as required.
    • Review internal policies and procedures to ensure they are written clearly, comprehensively, provide sufficient internal controls, and are in compliance with applicable regulations.
    • Identify and assess areas of risk within the internal control environment and make recommendations for improvements to existing internal controls as necessary.
    • Prepare and present reports of findings and recommendations to management.
    • Engage in DriveTime’s culture, including the development of professional relationships with audit personnel, management, and DriveTime employees.
    • Pursue continuing education and/or professional development as appropriate.
    • Other special projects as assigned.

    Qualifications

     

    • Bachelor’s degree in Accounting/Finance or a business related field.
    • 1 – 3 + years of experience in an internal or external auditing environment.
    • Experience in executing Audit programs and workpaper documentation.
    • Experience with Sarbanes-Oxley (SOX) 404 control testing a plus.
    • CPA/CIA or CPA/CIA candidate preferred.
    • Position requires approximately 10% - 20% overnight travel.
    • Proficient with Microsoft Office applications including Word, Excel, & Visio.
    • Must have excellent written and verbal communication skills, a high degree of personal integrity, and the ability to work under limited supervision.

    And when it comes to hiring, we don't just look for the right person for the job, we seek out the right person for DriveTime. Along the way, we provide plenty of opportunity to be creative and grow professionally in a fun, high-energy environment.

     

    Hiring is contingent upon successful completion of our background and drug screening process. DriveTime is a drug-free, tobacco-free workplace and an Equal Opportunity Employer. 

     

     

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