Senior Internal Auditor — Auto Dealership Compliance & Controls

ZT Motors of Texas LP; Houston (TX); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

ZT Motors of Texas LP is seeking a Senior Internal Auditor to conduct comprehensive operational, financial, and regulatory audits across Texas, Georgia, Florida, North Carolina, and Alabama. The role focuses on internal controls, risk assessment, and regulatory compliance within automotive dealership operations.

You will work with dealership management and corporate leadership to identify gaps, propose corrective actions, and monitor remediation while traveling to multiple dealership locations.

Responsabilidades

• Audit dealership operations across locations to evaluate transaction accuracy and internal controls.
• Review vehicle transactions, desking procedures, pricing, discounts, gross profit, trade-ins, and documentation.
• Evaluate inventory, floorplan accounting, transfers, and adjustments.
• Audit service and parts operations, including warranties, inventories, and returns.
• Assess finance contracts, disclosures, and regulatory compliance.
• Prepare clear audit reports and monitor corrective actions across management layers.

Conocimientos

Auditing

GAAP

Regulatory compliance

Descripción del empleo

ZT Motors of Texas LP is seeking a Senior Internal Auditor to conduct comprehensive operational, financial, and regulatory audits across Texas, Georgia, Florida, North Carolina, and Alabama. The role focuses on internal controls, risk assessment, and regulatory compliance within automotive dealership operations.

You will work with dealership management and corporate leadership to identify gaps, propose corrective actions, and monitor remediation while traveling to multiple dealership locations.