Senior Internal Audit & Controls Specialist

Hanania Automotive Group; Jacksonville (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

Hanania Automotive Group is seeking an Internal Auditor who will oversee the organization’s internal audit program, ensuring independent monitoring of financial, operational, and control processes. You will work with senior leadership to identify risks, review transactions, and support improvements to protect assets and ensure compliance.

The role requires discretion, integrity, and strong judgment, with experience in auditing, financial analysis, and corporate governance.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 5+ years in accounting, auditing, financial analysis, or compliance.
• Strong understanding of accounting principles and financial reporting.

Responsibilities

• Oversees internal audit program, schedules, procedures, and reporting.
• Performs scheduled and unannounced audits of financial, operational, and administrative processes.
• Reviews cash handling, AR/AP, inventory, expenses, and financial transactions.
• Evaluates internal controls and recommends improvements to reduce risk and fraud.
• Investigates discrepancies, reports findings to leadership, and ensures corrective actions.

Skills

Integrity & ethics

Attention to detail

Analytical thinking

Confidentiality

Business acumen

Risk assessment

Communication

Thoroughness

Independence & objectivity

Problem solving

Education

Bachelor's in Accounting / Finance / Business Administration

Tools

Excel

Job description

Hanania Automotive Group is seeking an Internal Auditor who will oversee the organization’s internal audit program, ensuring independent monitoring of financial, operational, and control processes. You will work with senior leadership to identify risks, review transactions, and support improvements to protect assets and ensure compliance.

The role requires discretion, integrity, and strong judgment, with experience in auditing, financial analysis, and corporate governance.