Internal Auditor

Compensation

: $70,050.00 - $107,020.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



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Off Lease Only,the nation s largest independently owned high volume used car dealership, is seekingInternal AuditorAt Off Lease Only, we pride ourselves on excellent customer service throughout. If you have a positive attitude and want to be a part of a growing company, this is the opportunity for you! We have locations in the following cities: Miami, West Palm Beach, Orlando, North Lauderdale and expanding across FL soon!

Summary

This job is primarily responsible forconducting financial, operational, and compliance audits.

Essential Job Responsibilities and Duties
  • Conduct financial, operational and compliance audits.
  • Analyze financial information for compliance with generally accepted accounting principles.
  • Review financial information furnished by accounting and corroborates accuracy with third party documents such as banks, floor planning, vendors, etc.
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
  • Trace all cash banking transactions.
  • Conduct physical observations of dealership operations for compliance with operational policy.
  • Review and audit dealership remittances and returns for compliance with governmental rules and regulations.
  • Prepare detailed reports on audit findings.
  • Examine inventory to verify journal and ledger entries.
10.Other duties as assigned.

Education and/or Experience

3-5 Years experience required

Bachelor s Degree or equivalent required.

Must be proficient in Microsoft Office and CDK.

Prior experience working with ADP is a plus.

Prior experience in compliance or accounting is a plus.

Certifications, Licenses, Registrations

CPA is a plus but not required.

A valid Florida driver s license with a satisfactory driving record in the sole discretion of Off Lease Only.

What We Offer:

Weekly Pay

Paid Time Off

Health, Life, Dental and Vision

Long- and short-term care coverage

Identity theft protection

Pet Insurance

401K with company match

Off Lease Only is a drug free workplace. All applicants will be subject to a drug screen and background check.

Off Lease Only is an Equal Opportunity Employer and administers all employment practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under law.* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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