Senior Internal Auditor (Hybrid)

Exeter Finance is committed to helping customers find the right financing for their next vehicle purchase. The company is looking for a Senior Internal Auditor to lead and execute complex internal audits to assess the effectiveness of internal controls, accuracy of financial reporting, and adherence to company policies and regulatory requirements.

Requirements

• Execute and lead comprehensive internal audits of financial, operational, and compliance processes
• Develop and execute detailed audit plans and audit programs
• Conduct detailed risk assessments, evaluate internal control frameworks, and assess the adequacy of risk mitigation strategies
• Provide senior management with objective insights on audit findings and recommendations
• Prepare and present audit reports, including clear documentation of audit procedures, findings, and recommendations
• Collaborate with cross-functional teams to identify areas for process improvement and ensure audit recommendations are implemented
• Oversee and mentor junior auditors, providing guidance and coaching to develop their skills in audit methodologies, risk management, and reporting
• Support periodic reporting to the audit committee and management team with insights into the company’s internal control environment and compliance efforts

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan