Senior Financial Auditor

Bachelor’s Degree in Accounting or Finance
5+ years professional work experience
1+ year of Accounting or Financial Audit experience
Thorough understanding of accounting principles, especially GAAP
Ability to collect data and establish facts and identify trends and variances
Ability to integrate information from a variety of sources with varied levels of complexity
Strong verbal and written communication skills
Ability to communicate complex information clearly and effectively across diverse audiences
Experience in Business Acumen and Organizational Savvy; Customer Focus; Flexibility & Adapting to Change; Relationship Building; Attention to Detail; Problem Solving & Analysis; and Teamwork and Collaboration
Requires valid passport
Must reside near a major airport.

Lead and perform Limited Financial Reviews (LFR), Financial Review and Analysis (FRA), and Bank Cutoff (BCO) financial audits of dealerships and fleet trucking customers’ balance sheets in accordance with Generally Accepted Accounting Principles (GAAP)
Evaluate accuracy of accounting entries and adequacy of internal controls systems, operating policies, and procedures
Perform Pledge and Lease Line Audits compliance audits of DTF customers to evaluate adequacy of internal control systems, operating policies, procedures, and compliance with DTF loan requirements
Prepare audit reports detailing relevant audit findings and present to internal credit management as well as dealership/fleet management
Support quality assurance by conducting peer reviews of colleagues audit work to ensure accuracy, consistency, and completeness
Schedule and coordinate the audit with the borrower(s) and assigned wholesale inventory auditor(s), when applicable
Prepare engagement letters to be sent to the dealers or fleet customers
Conduct training and participate in projects and other duties as required.