Job Description
Staff Auditor Corporate The DSC Staff Auditor Corporate position performs audits of processes and controls at dealerships and corporate locations in accordance with GAAP, laws, regulations, and company policies. The position assists the DSC Manager Corporate Audit and other audit team members in conducting audits and SOX testing, and assists the External Auditors as they conduct the external audit. The position will also interact with Executive Management and Department Heads on a regular basis. Duties/Responsibilities Documents and evaluates the design and effectiveness of Key SOX Controls by conducting Interim, roll-forward, and year-end update Corporate, Dealership Support Services (DSS), and Dealership SOX testing in accordance with Internal Audit and External Auditor standards. Performs audits in accordance with internal audit standards, corporate policies and procedures, GAAP, laws, and other regulatory requirements. Completes Audit Workpapers in accordance with Internal Audit Department Standards, including efficiently and effectively summarizing the results of audit step procedures. Assists with the development and publication of Internal Audit Department Reporting. Becomes knowledgeable of Asbury Corporate functions and the automotive Industry. Assists the DSC Manager Corporate Audit with executing EY Corporate Walkthroughs and documentation. Executes Corporate Audit Program audit steps across all Corporate functional areas as assigned by the DSC Manager Corporate Audit. Develops effective relationships with Asbury Executive Management, Department Heads and team members across all Asbury organizations and communicates effectively with them. Performs other related duties to benefit the mission/vision of the organization Staff Accountant Fixed Assets The Staff Accountant Fixed Assets will play an important role as part of the Corporat