Sr. Auditor - Finance/Accounting Audit

US-TX-Corp - Westlake
Type
Regular Full-Time

Mission

About Solera

 

Founded and continuously led by inventor and entrepreneur Tony Aquila, Solera is a global leader in digital technologies that manage and protect life's most important assets: our cars, homes and identities. Since its inception in 2005 as a garage-based startup, Solera has grown aggressively with over 45 acquisitions across its Risk Management Solutions, Service Maintenance & Repair, and Customer Retention Management platforms. The company's current product solutions include Audatex, Autodata, AutoPoint, CAP/HPI, Colimbra, Digidentity, Enservio, Explore Data, Hollander, Identifix, Inpart, LYNX and TitleTec, as well as the company's flagship Digital Garage application. Today, Solera processes over 250 million transactions annually for approximately 200,000 partners and customers in nearly 90 countries. Unified by a strong culture that values uncommon entrepreneurial thinking and continuous "do-it-different" innovation, Solera's global workforce of 6,000+ associates comes from diverse forward-thinking industries that include automotive technology, artificial intelligence, software development, data sciences, cybersecurity, cognitive design, and digital identity protection. Solera went public on the NYSE in 2007 under the stock symbol "SLH", joined the S&P 400 in 2009, and went private in 2016 in a $6.5 billion transaction backed by leading investors that include Vista Equity Partners, Koch Industries and Goldman Sachs. For more information, please visit solera.com, fb.com/solerainnovation, @soleraworks on Instagram, or @SoleraInc Twitter.

 

ABOUT THE ROLE AND OUR IDEAL CANDIDATE

 

Our expectations are high. That’s why we are always looking to hire the brightest and the best! What makes this role exciting? We are currently seeking an accounting professional with a background in financial accounting, analysis, and reporting, to join the Internal Audit team. In support of Mission 2020 and the promotion of shareholder value, this individual will strive to achieve administrative excellence by ensuring financial data and disclosures are delivered to both internal and external users timely & accurately, while also, ensuring related internal controls are designed and operating effectively. Ideal candidates are output-focused, goal-oriented, proactive, diligent, organized, flexible and eager to take on new challenges. To be successful in this role, candidates must show an ability to develop and lead a 97th percentile elite accounting and reporting infrastructure (80/20) and efficiently deploy resources to constantly innovate and achieve more output (30/30), while holding him/herself and others accountable to a rigorous performance standard (90/10).

Position 80s

Mission Description

  • Perform testing of identified internal controls in accordance with Sarbanes Oxley Act Section 404 and PCAOB standards.
  • Execute audits in accordance with GAAS; including designing and documenting internal controls, testing, and documenting audit findings & remediation plans
  • Identify control weaknesses, regulatory compliance issues, and other areas of risk
  • Ability to identify areas of risk and inefficiency, and determine process improvement opportunities to address such risk and inefficiency.
  • Strong team player to ensure successful execution of monitoring procedures on internal controls and various audit engagements.
  • Responsible for promoting a culture of compliance by conducting training programs that increase the level of awareness of control standards & policies.
  • Act as a subject matter expert on Finance Internal Controls and internal/ external audit requirements.
  • Perform follow-up procedures on remediation plans including retesting to ensure remediation plans have been fully implemented.  

Qualifications

The Fine Print

  • Minimum of 3 years of audit experience in public accounting including evaluation of accounting/ financial reporting controls and procedures.
  • BA/BS degree in Accounting
  • Prefer professionals who have CPA and/or CIA certifications or actively pursuing them
  • Excellent interpersonal and communication skills to establish and maintain collaborative work relationships with the client.
  • Ability to be detail oriented including a solid foundation in operational and finance auditing
  • Must be a self-starter with excellent time management skills.
  • Highly motivated and organized.
  • Strong analytical and problem solving abilities, and verbal and written communication skills.
  • Intermediate MS Excel and PowerPoint skills are required.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed