Staff Auditor

Hendrick Automotive Group

Location: 6000 Monroe Rd, Charlotte, North Carolina 28212

• Ensure that an acceptable level of internal control exists
• Verify that Company assets are being adequately safeguarded
• Identify any potential off-balance sheet liabilities to minimize the risk they represent to the store and to HAG
• Ensure that the store is in compliance with all applicable external regulations and HAG policies
• Ensure that the store’s  operations are safely and prudently maximizing the return on investment for HAG
• Determine if deviations and deficiencies discovered in previous internal reviews have been corrected by management
• Report to the General Manager and the HAG Executive Management any findings from each audit that contradict the objectives outlined above
• Extensive travel to all HAG dealerships to perform unannounced internal audits
• Gather the information necessary to complete a standardized set of work papers to analyze various Balance Sheet and operational issues
• Apply adequate tests to ensure an acceptable level of internal control exists within each department
• Prepare and post any journal entries needed to correct the store’s accounting records
• Participate in a closing conference with General Manager and Senior Accounting Manager summarizing the findings, after fieldwork is completed
• Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors
• Follows Safeguards rules and regulations.
• Demonstrates the Company’s Core Values
• Complies with Company policies and procedures
• Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties
• Other duties as assigned

Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit

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