Auditor Opening
Clark’s Consulting Connection, LLC is seeking an Auditor for a client located in Spartanburg, South Carolina.
Overview:
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Client’s business model is based on advancing money through a line of credit arrangement to Buy Here Pay Here (BHPH) used car dealerships located across the United States. Client secures a BHPH dealership line of credit by holding installment loan contracts and related vehicle titles as collateral.
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Perform and execute audits related to companies’ internal controls and its Line of Credit customers to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, and efficient use of resources producing a detailed professional report of the audit.
Responsibilities:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Assist with the development of audits to include audit objectives, scopes, programs, questionnaires, procedures, work papers, and timetables
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Perform audits, investigations, and other assigned auditing services in accordance with professional auditing and accounting standards
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Perform audits independently and objectively to add value and improve operations bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes while presenting recommendations for client improvement in deficient areas through a final audit report
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Stays abreast of auditing, compliance issues, finance, and the BHPH industry by constantly searching for available information on the subjects via reputable media sources
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Use standard audit techniques to obtain corroborative evidence to support audit findings and recommendations
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Prepare organized, accurate, and competent work papers ensuring all documentation clearly supports the conclusions regarding each audit objective
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Evaluate the level of client’s adherence to Line of Credit program requirements and compliance with certain governmental laws and regulations
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Report any control deficiency issues that may lead to increased risk exposure
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Work to form independent relationships with clients to help understand client’s business model
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Assist with the preparation of audit reports based on supporting work papers to communicate audit findings and recommendations to management. Perform special internal audit services as deem necessary, including working with the external auditors, and other duties as required
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Contribute to team effort through accomplishing other tasks as assigned
Qualifications:
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Bachelor’s degree from an accredited college / university in accounting or a related field of study with comparable accounting / auditing
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At least 2 years of financial institutional / finance company experience within underwriting, accounting, or auditing preferred
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Must be able to think analytically, independently, and objectively, possess strong written and verbal communication skills
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Competent computer skills (MS Word, Excel, PowerPoint, SQL preferable)
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Must be able to sit at a desk and work on a computer or phone for extended period of time as required
Benefits:
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Medical, Dental, Vision, Life, STD, LTD, Accident, Critical Illness, Paid Holidays, HSA / FSA, 40lk, Tuition Reimbursement, Associate Referral Program
Supervisory Responsibility:
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This position has no supervisory duties
Work Environment and Physical Demands
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This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Position Type/Expected Hours of Work
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This is a full-time position with a work schedule of Monday through Friday with some schedule variations as needed. Hours may vary or exceed 40 in any given week depending on the needs of the business.
Travel
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This position will require up to 60% travel.
EOE
Contact Information
Van Clark
President
Clark’s Consulting Connection, LLC