The Senior Internal Auditor is responsible for conducting operational, financial, and regulatory compliance audits across ZT Automotive dealerships in Texas, Georgia, Florida, North Carolina, and Alabama. This role evaluates the effectiveness of internal controls, identifies financial and operational risks, investigates discrepancies, and recommends improvements across dealership departments to strengthen compliance, accountability, and operational performance.
The position requires a comprehensive understanding of automotive dealership operations, including new and used vehicle sales, desking procedures, Generally Accepted Accounting Principles (GAAP), Finance and Insurance (F&I), fixed operations, inventory management, internal controls, and dealership-specific regulatory requirements. Automotive dealership experience is highly desirable.
The Senior Internal Auditor works independently and collaboratively with dealership management and senior corporate leadership to assess risks, communicate findings, recommend corrective actions, and monitor remediation efforts. This role requires strong analytical capabilities, professional judgment, integrity, confidentiality, and regular travel across company dealership locations.
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