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Job Details

Senior Internal Auditor

Company name
The Friedkin Group

Houston, TX

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Job Description
SUMMARY\rThe Senior Internal Auditor, under the leadership of the Audit Manager and supported by the Manger of Business Advisory & Audit Services and Director of Audit, will bring value-added services to the audit team in the form of recommendations for improved controls and enhanced business efficiencies. \rThe Senior Internal Auditor will bring an understanding of financial reporting and controls, risk analysis and quantitative and analytical techniques to understand the Friedkin affiliated companies operating, financial and accounting systems.\rThe Senior Internal Auditor also must demonstrate strong project execution skills, sound decision making-skills; effective communication skills, and be comfortable interacting with personnel at all levels within an organization.\rRESPONSIBILITIES\r\r\rSupport internal audit operations within the Friedkin affiliated companies to ensure the integrity of financial operations, protect company assets and evaluate the effectiveness and efficiency of operating and accounting controls.\rPlan and execute a variety of audit engagements, including operational reviews, financial and compliance audits and business process and control assessments.\rIdentify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend creative and effective corrective action.\rHold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations and reasons for each apparent deficiency.\rAnalyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries.\rFully coordinate and communicate actions and audit report findings within the Friedkin affiliated companies and Audit Manager.\rResponsible for coordinating with the Audit Manager to ensure all work papers, memos, reports and narratives are complete and have been reviewed.\rPerform other duties as assigned.\rQUALIFICATIONS\r\rBachelor's degree in Accounting or Finance three to five years experience in auditing, public accounting audit experience desired.TRAVEL REQUIRED\rFrequent travel is required for this position (up to 20% of the time and on a domestic basis).\r#LI-EC1

Company info

The Friedkin Group
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Company Profile
Established by Dan Friedkin, The Friedkin Group is a privately held consortium of businesses and investments primarily in the automotive and adventure travel industries. The diverse portfolio of affiliated companies is anchored by Gulf States Toyota, founded in 1969 and one of the world’s largest independent Toyota distributors, and includes GSFSGroup, US AutoLogistics, GS Marketing, Westside Lexus and Northside Lexus, and Legendary Adventures, among others. Based in Houston, Texas, The Friedkin Group employs over 2,700 associates across a multitude of disciplines. The Friedkin Group is consistently ranked by the Houston Business Journal as one of the “Largest Houston-Area Private Companies” and was named as one of Houston’s “Healthiest Employers” in 2014.

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