Auditing Supervisor supervises the day-to-day execution of a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements. Supports auditing teams with resources, training, expertise, and problem-solving help to complete auditing projects. Being an Auditing Supervisor uses auditing governance frameworks and procedures to plan and manage the auditing schedules, projects, teams, and tasks required to meet defined objectives. Engages with other functions across the enterprise, like risk, finance, information technology, and security, to facilitate audits. Additionally, Auditing Supervisor prepares audit reports, documentation, and recommendations for enhanced controls or processes. Requires a bachelor's degree. May require or be working towards a Certified Public Accountant (CPA). Typically reports to a manager. The Auditing Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. To be an Auditing Supervisor typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision. (Copyright 2024 Salary.com)
POSITION SUMMARY
Responsible for auditing and making necessary corrections to company dealership sales, prior to posting to the general ledger.
Point of contact person for specific number of locations, to give support & guidance on daily transacting, as needed. Ideal candidate will possess strong audit skills and have an eye for detail.
ESSENTIAL DUTIES AND RESPONSIBILITIES
QUALIFICATIONS / REQUIREMENTS (Education, experience, certifications, proficiencies, etc.)
OTHER SKILLS & ABILITIES (specialized knowledge, computer skills)
PHYSICAL DEMANDS
To perform the duties of this job, an individual must be able to read, write understand and communicate by telephone..
While performing the duties of this job, the employee is regularly required to sit for long periods of time (3-4 hours at a time).
The employee is frequently required to use hands for typing, 10-key operation, telephone dialing, feeling objects, tools, or controls.
Must be able to talk and hear.
Specific vision abilities required to this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.
The employee is regularly required to enter information into a computer.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job in an office environment.
Tasks are regularly performed without exposure to adverse environmental conditions, such as dirt, dust, pollen, odors, wetness, humidity, rain, fumes, temperature and noise extremes, machinery, vibrations, electric currents, traffic hazards, toxic agents, violence, disease, or pathogenic substances.
Last updated : 2024-05-08