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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:

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









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