DriveTime

Staff Internal Auditor

Job Overview

With 143 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.

 

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.

Job ID# 25356
Location: Tempe, Arizona
Interest: Corporate
Type: Regular Full-Time
Post Date: 12/21/2018

A Day in the Life of a Staff Internal Auditor

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/Business/Information Systems or a related field.
  • 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. 

 

 

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Meet the DriveTime Crew!

We’re a team of innovators and engineers, movers and shakers, morning people and night owls, dreamers and believers, techies and talkers. But most of all we are a family. At DriveTime we’re fueled by the success of our employees as much as we are by the loyalty of our customers.

Michael B.
Business Systems Analyst

 

The fun environment and approachable people honestly make coming to work a pleasure. Not only are my coworkers extremely intelligent and open to sharing their wit in a friendly way, they’re also fun to be around in general. The open environment encourages everyone to genuinely be themselves, so I feel comfortable letting my bits of weird shine through. On top of all that, managers are always polite and never condescending. I truly feel like everyone wants to see everybody else succeed.

I like to skimboard competitively, snowboard, skateboard, play basketball, hike, and play videogames. Since moving to Arizona from the coast of North Carolina two years ago, I’ve had to adjust to less skimboarding and more hiking, but Arizona’s diverse assortment of biomes has made it a pleasure to explore.

Learn more about careers at DriveTime and view our open positions.

Take the next Step in Your Career at DriveTime.