Full-Time

Senior Auditor

Internal Audit

Confirmed live in the last 24 hours

JM Family

JM Family

1,001-5,000 employees

Automotive & Transportation
Financial Services
Real Estate

Senior

Deerfield Beach, FL, USA

Hybrid position.

Category
Auditing
Accounting
Required Skills
Power BI
Data Analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree or higher in Accounting, Finance, or a relevant field
  • 5+ years in public accounting, auditing, information technology or equivalent work experience
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred
  • Proficient in Microsoft 365
  • Skill in using data analytics and visualizations for internal audit work using Microsoft Excel, Power BI, or similar tools
  • Strong knowledge of key risks, internal controls, and the Global Internal Audit Standards
  • Excellent analytical, critical thinking, verbal, and written communication skills
  • Exceptional project management skills, with the ability to manage multiple tasks and prioritize appropriately to meet deadlines
  • Ability to work independently and as part of a team while maintaining strict confidentiality
  • Proficiency in utilizing audit methodology and resource allocation
  • Experience building relationships with cross-functional teams
  • Demonstrated success in conducting thorough evaluations of organizational processes
  • Established history of delivering actionable audit recommendations that improve operations
  • Experience developing comprehensive audit programs that address key business risks
Responsibilities
  • Conduct operational and financial audits to verify accuracy and compliance with applicable policies and procedures
  • Assist with the risk assessments and development of the annual audit plan and stay abreast of current events that may impact the core business
  • Develop risk-based audit programs and leverage data analysis to test key processes and controls
  • Perform walkthroughs and control testing, review policies and procedures, records, reporting, financial data, system controls, and processes to evaluate the effectiveness of internal controls and to identify gaps in the control design
  • Collect and review complex data, evaluate information and systems, and draw rational conclusions, to assess key objectives, risks and controls
  • Document test work, audit observations, and conclusions with associated business risks and make recommendations to enhance internal controls and/or identify opportunities for improved efficiencies
  • Prepare concise audit reports and presentations that summarize audit testing and rank by risk the exceptions and recommendations
  • Prepare and present audit observations and recommendations to management and perform follow-up with the business to ensure that all management action plans are completed timely
  • Provide consulting support for the implementation of new processes and improvements to existing controls
  • Conduct research and analysis to support audit activities and decision-making
  • Lead other auditors and coordinate audits/projects, as assigned, to ensure timely completion

Company Stage

N/A

Total Funding

N/A

Headquarters

Deerfield Beach, Florida

Founded

N/A

Growth & Insights
Headcount

6 month growth

2%

1 year growth

2%

2 year growth

2%
Simplify Jobs

Simplify's Take

What believers are saying

  • Expansion efforts, such as the new parts distribution center in Georgia, indicate strong growth and job creation potential.
  • Strategic partnerships and investments, like those with RockED and Skaivision, position JM Family at the forefront of automotive innovation.
  • Recognition as Corporate Partner of the Year by Big Brothers Big Sisters of Broward underscores JM Family's strong community engagement and corporate responsibility.

What critics are saying

  • The significant capital expenditure in new facilities could strain financial resources if market conditions shift unfavorably.
  • Leadership changes, such as the appointment of a new president and group vice president, may lead to strategic realignments that could impact company culture.

What makes JM Family unique

  • JM Family Enterprises stands out as the world's largest independent distributor of Toyotas, serving a significant portion of the U.S. market.
  • Their strategic investments in AI and data platforms like Skaivision and Domo Everywhere highlight a commitment to technological innovation in the automotive sector.
  • The company's diverse portfolio, including Home Franchise Concepts, allows it to leverage cross-industry insights and synergies.

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