Staff Internal Auditor

Overview

With 140 locations (and adding more) across the country, DriveTime is not only the nation’s largest pre-owned car dealerships, but is also recognized as one of the best places to work. We have an exceptional company culture fueled by collaboration, autonomy, empowerment and transparency. We encourage innovation, continuous learning and personalized career development plans. People are our most valuable asset!!! Our rapid growth and focus on culture is a great platform to mentor, coach and lead our future executives.

 

Check out DriveTime in the news!

DriveTime is hiring for a Staff Internal Auditor.

The Staff Internal Auditor position is responsible for performing various Financial and Operational audits, Sarbanes-Oxley (SOX) testing, and Regulatory Compliance audits for the organization to ensure compliance with DriveTime policies and procedures as well as applicable state and federal regulations.

Responsibilities

Essential Responsibilities 

  • Conduct financial, operational and regulatory compliance audits, fraud investigations, information technology reviews, field audits, or other audits and special projects as required.
  • Review internal policies and procedures to ensure they are written clearly, comprehensively, provide sufficient internal controls, and are in compliance with applicable regulations.
  • Identify and assess areas of risk within the internal control environment and make recommendations for improvements to existing internal controls as necessary.
  • Prepare and present reports of findings and recommendations to management.
  • Engage in DriveTime’s culture, including the development of professional relationships with audit personnel, management, and DriveTime employees.
  • Pursue continuing education and/or professional development as appropriate.
  • Other special projects as assigned.

Qualifications

  • Bachelor’s degree in Accounting/Finance/Information Systems or a related field.
  • 1+ years of experience in an internal or external auditing environment Experience in the Financial Services industry is preferred.
  • Experience in executing Audit programs and workpaper documentation.
  • Experience with Sarbanes-Oxley (SOX) 404 control testing.
  • CPA and/or CIA preferred
  • Position requires approximately 10% - 25% overnight travel.
  • Proficient with Microsoft Office applications including Word & Excel. Experience building and executing queries in SQL is a plus.
  • Must have excellent written and verbal communication skills, a high degree of personal integrity, and the ability to work under limited supervision.
  • Must be able to multi-task, prioritize projects, and adapt to changing business needs.

And when it comes to hiring, we don't just look for the right person for the job, we seek out the right person for DriveTime. Along the way, we provide plenty of opportunity to be creative and grow professionally in a fun, high-energy environment.

Hiring is contingent upon successful completion of our background and drug screening process. DriveTime is a drug-free, tobacco-free workplace and an Equal Opportunity Employer. 

 

#M


Meet Some of DriveTime's Employees

Ray F.

Chief Executive Officer

Ray’s main mission is to continue to grow the DriveTime brand through the strategic intersections of modern technology and changing trends within the consumer demand.

Monica A.

Director, Accounting

Monica is responsible for preparing DriveTime’s quarterly and annual financial statements, as well as analyzing outcomes of potential businesses transactions the company considers entering into.


Back to top