Cars Commerce
Automotive
Manager,FinancialAudit&AccountingOperations
“Manager, Financial Audit & Accounting Operations at Cars Commerce. Skills: Financial Audit, Accounting Operations, SOX. Manage Financial Audit team operations. Prepare Audit Steering Committee updates”
What You'll Achieve.
Ensure compliance with prescribed procedures and policies; Improve internal controls and operational processes; Ensure effective and efficient audit procedures; Deliver timely and insightful financial reporting; Execute strategies to reduce complexity; Deliver cost effective, high quality services
Industry & Context.
Excellent problem solving and decision-making skills
What They're Looking For.
Must Have
Bachelor's degree in Accounting, 6-10+ years of recent internal audit and/or public accounting experience, Certified Public Accountant (CPA)
Nice to Have
Existing managerial experience in an internal audit role
What You'll Do.
Manage Financial Audit team operations
Prepare Audit Steering Committee updates
Lead control interviews/walkthroughs
Improve audit programs and test plans
Perform SOX and risk-based audits
Remediate identified control gaps
Develop financial reporting
Support system migrations
Represent Finance in company initiatives
How You'll Work.
Team & Collaboration
Work with process and control owners; Work with senior level employees; Work with external auditors; Develop cross-functional relationships; Establish and maintain relationships with peers, stakeholders, leaders, and team members
Communication Scope
Excellent written/verbal communication; Excellent, clear communication skills, written and oral; Confidence in messaging internal control policy compliance enforcement
Process & Methodology
Oversee projects related to revenue and financial operations, Participate as a key stakeholder in system migrations, integrations, and business initiatives
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