Senior Internal Auditor — Ops & SOX Assurance

Group 1 Automotive; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Group 1 Automotive, Inc. in Houston seeks a Senior Internal Auditor to join our Internal Audit team.

The role leads operating audits, advisory engagements, investigations, analytics projects, and SOX compliance activities across the organization. The Senior Internal Auditor reports to an Internal Audit Manager, oversees engagements from planning to reporting, and collaborates with dealership operations and corporate functions to identify risk and drive practical improvements.

Qualifications

• Lead operational audits and advisory engagements from planning and scoping through fieldwork, findings development, and reporting.
• Assess operational efficiency, control effectiveness, business risks, and opportunities to improve outcomes.
• Translate audit findings into practical, business-relevant recommendations that strengthen controls and reduce risk.
• Communicate findings and recommendations effectively with dealership, regional, and corporate leadership.

Responsibilities

• Lead operational audits and advisory engagements from planning and scoping through fieldwork, findings development, and reporting.
• Assess operational efficiency, control effectiveness, business risks, and opportunities to improve business outcomes.
• Independently develop audit procedures and approaches based on engagement objectives and identified risks.
• Translate audit findings into practical, business-relevant recommendations that improve operations, strengthen controls, and reduce risk.
• Communicate findings and recommendations effectively with dealership, regional, and corporate leadership.
• Perform and document SOX walkthroughs and control testing for assigned processes.
• Evaluate control design and operating effectiveness and identify potential control deficiencies.

Job description

Group 1 Automotive, Inc. in Houston seeks a Senior Internal Auditor to join our Internal Audit team.

The role leads operating audits, advisory engagements, investigations, analytics projects, and SOX compliance activities across the organization. The Senior Internal Auditor reports to an Internal Audit Manager, oversees engagements from planning to reporting, and collaborates with dealership operations and corporate functions to identify risk and drive practical improvements.