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Audit Data Analyst

Company: Lithia Auto Stores
Location: Medford
Posted on: February 13, 2020

Job Description:

OverviewLithia Motors, Medford, OregonLithia Motors, Inc. is one of the largest automotive retailers in the United States, the leading retailer in each of our markets and is publicly traded on the NYSE (LAD). Were looking for a self-motivated and career driven accounting/audit professional who will thrive in a challenging, dynamic environment to join our team.Audit Data Analyst Responsibilities:

  • Conduct audits of the Companys operating and financial controls, policies, and procedures, using appropriate auditing methods.
  • Analyze current practices for opportunities to leverage information technology and computer-aided auditing resources to enhance audit programs.
  • Contribute to the scoping of audits and developing detailed audit programs.
  • Participate in the identification and evaluation of the organizations risk areas.
  • Assist the Audit Manager and Director with oral and written presentations to management during and at the conclusion of audits, discuss deficiencies, recommend corrective actions, and assist in appraising the status of changes to be made.
  • Assist the Audit Director and external audit firm in conducting audits of general IT controls over in-scope systems.
  • Assist IT management in assessing deficiencies in general IT controls, recommending corrective actions, and monitoring completion of related action plans.Qualifications:
    • BS/BA degree in accounting or finance, or related relevant field, from an accredited college or university.
    • 3 7 years of audit experience in public accounting and/or private industry.
    • Knowledge and understanding of leading business and audit practices.
    • Strong knowledge of SQL, data management, data analysis, and general IT controls.
    • Working knowledge of U.S. GAAP, GAAS, SOX and PCAOB Auditing Standards.
    • Proficient in MS Office. Why Lithia?We are an exciting, dynamic, and highly successful team. We continue to grow and expand our footprint through acquisitions of new dealerships in many US markets. We are big community supporters and provide a fun, exciting, and collaborative work place where growth and advancement opportunities abound.We offer a comprehensive compensation and benefits package and all the tools you will need to be successful. Our offerings include:
      • Medical, Dental and Vision Plans
      • Paid Holidays & PTO
      • Short and Long-Term Disability
      • Paid Life Insurance
      • 401(k) Retirement Plan
      • Employee Stock Purchase Plan
      • Lithia Learning Center
      • Vehicle Purchase Discounts
      • Wellness Programs Hiring Requirements
        • High School graduate or equivalent, 18 years or older
        • Possess an acceptable driving record and a valid drivers license in your state of residenceWe are an equal opportunity employer and a drug free work place. A criminal history background check and pre-employment drug screen will be conducted on the final candidate prior to beginning employment. Posted Date1 week ago(1/31/2020 2:46 PM)ID2020-64838of Openings1Job LocationsUS-OR-MedfordStore NameSupport ServicesCategorySupport Services - Corporate Office

Keywords: Lithia Auto Stores, Medford , Audit Data Analyst, Accounting, Auditing , Medford, Oregon

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