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Exeter Finance Corp Senior Internal Auditor (NON-IT) in Irving, Texas

At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.

Every team member is integral to our success. Whether you’re at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment.

Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service.

Job Description

Job Summary

Under direction of the Director Internal Audit the Senior Internal Auditor is responsible for the timely execution of risk-based internal audits and SOX audits in accordance with the annual audit plan, as well as, assisting with other audit matters and projects. The Senior Internal Auditor is assigned more complex functions and will be responsible for leading and assisting in training of staff members.

Job Duties

  • Conduct audit testing of specified areas based on identified risks, compliance with policies and procedures and safety, state and federal laws, regulations and standards.

  • Oversee fieldwork, planning and reporting of audit assignments, and lead complex projects, as required. Assist in training the audit staff.

  • Establish risk-based audit programs and conduct risk assessment of assigned department or functional area in established/required timeline.

  • Communicate findings to senior management and draft comprehensive and complete audit reports inclusive of the identified issues.

  • Work with outside auditors to address financial reporting risks and support the external auditing function.

  • Other duties as required. ​

    Education and Work Experience

  • Bachelor's Degree or equivalent in Finance, Accounting, Economics or similar discipline. CPA or CIA preferred.

  • Six (6) years of auditing experience. Four (4) years of public accounting/auditing (Big 4 a plus) or consulting experience preferred.

  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.

  • Ability to adapt to change quickly and multi-task. ​

Compensation Information

Salary Range: $78,300 - 107,700

Individual compensation packages are based on various factors unique to each candidate including skill set, experience, qualifications, and other job-related reasons.

Exeter Finance is an Equal Opportunity Employer

Exeter Finance LLC is an Equal Opportunity Employer.

Individual compensation packages are based on various factors unique to each candidate including

skill set, experience, qualifications and other job-related reasons.

78,300.00 USD-$107,700.00

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