Navigate Up

Looking to recruit and get your company visibility at a local university?
Contact Jose Lineros who will put you in touch with the right individuals and arrange a visit!

 

Career Opportunities/ Job Postings:

**************************************************************************************


Senior Internal Auditor – Finance – Westlake, TX


Who We Are:

Solera is a global leader in data & software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually for approximately 235,000 partners & customers in more than 90 countries. Our 6,500 team members foster an uncommon, innovative culture & are dedicated to successfully bringing the future to bear today through cognitive answers, insights, algorithms & automation. 


The Role:
The Senior Finance Auditor leads audit engagements and SOX requirements to determine if appropriate controls have been adequately designed & are operating effectively. This position partners with audit leadership to provide the CFO’s Office & executive leadership reliable information on the state of controls, SOX compliance, & accounting, operational & financial reporting risks across Solera.  This position also leads/participates in other critical tasks & initiatives, special projects, Finance system reviews, fraud investigations & department process improvement efforts.

  

What You’ll Do:

  • Plan, execute & and document audit reports, including risk & control matrix creation, audit planning, audit testing, control evaluation, report drafting and follow-up & verification of issue closure while ensuring audits are completed timely & within budget.
  • Work closely with global colleagues, control owners, Finance management & third-party consultants in the early identification of emerging finance process risk & internal control issues. 
  • Report deficiency identification and reporting risk impact timely to Audit management and business stakeholders.
  • Partner with stakeholders, business management, other control groups (i.e. GRC, Compliance, Security), external auditors, and regulators establishing strong working relationships while maintaining impartiality and independence.
  • Provide independent professional advice to management in relation to company policies/procedures; the efficiency and effectiveness of systems and procedures.

What You’ll Bring:

  • Professional Certification: CIA or CPA preferred.
  • Education: Undergraduate degree in Accounting/Finance, Master’s degree preferred.
  • Experience: 3+ years, Accounting/Finance or related fields required.
  • Sarbanes-Oxley experience obtained from public accounting or another internal audit department.
  • Comprehensive understanding of Generally Accepted Accounting Principles (GAAP), and internal control structures and concepts.
  • Specific expertise in evaluating the design and effectiveness of accounting internal controls.
  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
  • Ability to quickly recognize accounting control deficiencies and to advise on remedial corrective actions required. 
  • Demonstrated audit project leadership and coaching of team members.
  • Strong verbal and written communicator with the ability to adjust tone & content appropriately to varied situations & diverse audiences.

Please apply here: https://solera.wd5.myworkdayjobs.com/North_America_Career_Site/job/Westlake-Texas/Senior-Internal-Auditor---Finance_JR-008829-1

Once you apply, you will be sent an assessment which is required to be completed prior to interviewing. If you have any questions, feel free to email Amy Rosenberg at amy.rosenberg@solera.com



***************************************************************************************





**********************************************************************​


**********************************************************************


 


***************************************************************************************





 
***************************************************************************************
 

 
***************************************************************************************
 
 
 
***************************************************************************************
 
 



 
***************************************************************************************
 
 
 
 
 

​ ​​​​​​​​

 

 Chapter Positions

 

Audit Career Center

If you are looking launch your internal audit career or are seeking qualified employees, you've come to the right place. The IIA's Audit Career Center is a proven source for résumé posting and focused candidate searches. The Career Center receives 10,000 unique visitors monthly.

To contact The IIA's Audit Career Center, please call +1-888-575-9675 or email ClientServ@YourMembership.com.

Job Seekers

Are you seeking a job in internal auditing? IIA members may post their résumés and search for job opportunities in the Audit Career Center.

Employers and Agencies

Are you an employer or agency looking to fill open positions in your audit department? Post job openings and search résumés matching your criteria in the Audit Career Center. If you have any questions, please email ClientServ@YourMembership.com.

IIA Career Opportunities

Check out the latest job openings at The IIA and find out why the Institute is selected year after year as one of the top 100 companies for working families in Central Florida.

IIA Fellowship Program

Learn more about The IIA's Fellowship Program: Developing Tomorrow's Thought Leaders Today.

 

 IIA Career Opportunities

 
Web Part is currently not bound to a feed.
 

 Resources