Hendrick Automotive Group Location: 6000 Monroe Rd, Charlotte, North Carolina 28212 + Ensure that an acceptable level of internal control exists + Verify that Company assets are being adequately safeguarded + Identify any potential off-balance sheet liabilities to minimize the risk they represent to the store and to HAG + Ensure that the store is in compliance with all applicable external regulations and HAG policies + Ensure that the store’s operations are safely and prudently maximizing the return on investment for HAG + Determine if deviations and deficiencies discovered in previous internal reviews have been corrected by management + Report to the General Manager and the HAG Executive Management any findings from each audit that contradict the objectives outlined above + Extensive travel to all HAG dealerships to perform unannounced internal audits + Gather the information necessary to complete a standardized set of work papers to analyze various Balance Sheet and operational issues + Apply adequate tests to ensure an acceptable level of internal control exists within each department + Prepare and post any journal entries needed to correct the store’s accounting records + Participate in a closing conference with General Manager and Senior Accounting Manager summarizing the findings, after fieldwork is completed + Prepare a formal written report addressing all the issues discussed in the closing conference for distribution to the General Manager, Senior Accounting Manager, applicable members of HAG Executive Management, and external auditors + Follows Safeguards rules and regulations. + Demonstrates the Company’s Core Values + Complies with Company policies and procedures + Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties + Other duties as assigned Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf.