Dealer Financial Auditor II - Remote

Comerica Bank; Town of Texas (WI); Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Dealer Financial Auditor to conduct independent financial reviews for a diverse portfolio. This remote role involves engaging with stakeholders to assess compliance with credit policies and preparing comprehensive audit reports. The ideal candidate will possess a Bachelor's degree in a relevant field and have strong analytical and communication skills. With a focus on risk management and adherence to industry standards, this position offers a unique opportunity to influence credit decision-making while working independently and managing multiple projects. Join a forward-thinking company dedicated to excellence in financial services.

Qualifications

• Bachelor's degree in accounting, finance, business, or related field required.
• Strong communication and interpersonal skills essential for stakeholder engagement.

Responsibilities

• Conduct financial audits and manage a portfolio with $9B in exposure.
• Prepare detailed audit reports and present findings to management.
• Schedule and manage multiple audits efficiently.

Skills

Financial Auditing

Data Analysis

Communication Skills

Time Management

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Bachelor's Degree in Business

Bachelor's Degree in Economics

Job description

Dealer Financial Auditor

The Dealer Financial Auditor performs independent and complex financial reviews of National Dealer Services customers, managing a portfolio with $9B in exposure. The role involves reporting findings for risk management that influence credit decision-making.

Position Responsibilities:

Conduct Financial Audits

• Initiate communication with internal and external stakeholders to set up financial audits.
• Perform audit procedures, analyze data, document processes, and test controls to identify weaknesses and compliance gaps.
• Prepare detailed audit work papers, findings, and recommendations for management.

Evaluation

• Assess data for compliance with Comerica Bank credit policies.
• Review financial statements and covenants for accuracy and adherence to GAAP and industry standards.
• Engage with customers, including owners and CFOs, to clarify exceptions and deficiencies.

Documentation and Reporting

• Create clear and concise audit reports summarizing findings and recommendations.
• Present findings to lending and credit management, defending audit assessments confidently.

Time Management

• Schedule audits efficiently and manage multiple ongoing audits over several months.

Other

• Work independently with minimal supervision.
• This is a 100% remote position with approximately 25% travel.
• Stay updated on industry trends, regulations, and emerging risks to improve audit practices.

Position Qualifications:

• Bachelor's Degree in accounting, finance, business, economics, or related field, including relevant coursework.
• Strong interpersonal and communication skills.

Preferred Qualifications:

• At least 3 years of auditing experience in the financial sector.
• Experience managing multiple projects simultaneously for at least 3 years.