• Sr. Auditor - Finance/Accounting Audit

    Job Locations US-TX-Corp - Westlake
    FLSA Status
    Exempt
    Type
    Regular Full-Time
  • Mission

    SR. AUDITOR-FINANCE/ACCOUNTING AUDIT

     

    Who We Are

    Founded and continuously led by inventor and entrepreneur Tony Aquila, Solera is a global leader in digital technologies that connect and secure life's most important assets: our cars, homes and identities. Since its inception in 2005 as a garage-based startup, Solera has grown aggressively with over 50 acquisitions across its platforms. The company's current product solutions include Audatex, Autodata, AutoPoint, CAP/HPI, Colimbra, Digidentity, Enservio, Explore Data, Hollander, Identifix, Inpart, LYNX and TitleTec, as well as the company's flagship Digital Garage application. Today, Solera processes over 300 million transactions annually for approximately 235,000 partners and customers in over 80 countries. Unified by a strong culture that values uncommon entrepreneurial thinking and continuous "do-it-different" innovation, Solera's global workforce of 6,700+ associates come from diverse forward-thinking industries that include automotive technology, artificial intelligence, software development, data sciences, cybersecurity, cognitive design, and digital identity protection. For more information, please visit solera.com.

      

    The Solera Way

    Solera’s uncommon culture is based on three simple principles: Think 80/20 (Focus), Act 30/30 (Efficiency), and Live 90/10 (Accountability). We define our mindset using Our 3H’s: Humility, a Hunger to succeed, and a desire to Hunt for opportunities to win. We train our volunteers to engage with each other modulating between their intellect (IQ) and emotional intelligence (EQ) using our 3Fs: Facts, Finesse, and Force. Solera has become a global technology leader that is constantly growing in the double digits. The principles, drills, and values associated with the Solera Way have been fundamental to Solera’s success and our ability to grow, continuously change, and innovate.

     

    Are You Uncommon?

    Our expectations are high. That’s why we are always looking to hire the brightest and the best! What makes this role exciting? We are currently seeking an accounting professional with a background in financial accounting, analysis, and reporting, to join the Internal Audit team. In support of Mission 2020 and the promotion of shareholder value, this individual will strive to achieve administrative excellence by ensuring financial data and disclosures are delivered to both internal and external users timely & accurately, while also, ensuring related internal controls are designed and operating effectively. Ideal candidates are output-focused, goal-oriented, proactive, diligent, organized, flexible and eager to take on new challenges. To be successful in this role, candidates must show an ability to develop and lead a 97th percentile elite accounting and reporting infrastructure (80/20) and efficiently deploy resources to constantly innovate and achieve more output (30/30), while holding him/herself and others accountable to a rigorous performance standard (90/10).

    Position 80s

    What You’ll Be Doing

    Mission Description

    • Perform testing of identified internal controls in accordance with Sarbanes Oxley Act Section 404 and PCAOB standards.
    • Execute audits in accordance with GAAS; including designing and documenting internal controls, testing, and documenting audit findings & remediation plans
    • Identify control weaknesses, regulatory compliance issues, and other areas of risk
    • Ability to identify areas of risk and inefficiency, and determine process improvement opportunities to address such risk and inefficiency.
    • Strong team player to ensure successful execution of monitoring procedures on internal controls and various audit engagements.
    • Responsible for promoting a culture of compliance by conducting training programs that increase the level of awareness of control standards & policies.
    • Act as a subject matter expert on Finance Internal Controls and internal/ external audit requirements.
    • Perform follow-up procedures on remediation plans including retesting to ensure remediation plans have been fully implemented.  

    Qualifications

    Are You Qualified?

     

    Experience Required

    • Minimum of 3 years of audit experience in public accounting including evaluation of accounting/ financial reporting controls and procedures.
    • BA/BS degree in Accounting
    • Prefer professionals who have CPA and/or CIA certifications or actively pursuing them
    • Excellent interpersonal and communication skills to establish and maintain collaborative work relationships with the client.
    • Ability to be detail oriented including a solid foundation in operational and finance auditing
    • Must be a self-starter with excellent time management skills.
    • Highly motivated and organized.
    • Strong analytical and problem solving abilities, and verbal and written communication skills.
    • Intermediate MS Excel and PowerPoint skills are required.

    It is impossible to list every requirement for, or responsibility of, any position.  Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company’s needs may change over time.  Therefore, the above job description is not comprehensive or exhaustive.   The Company reserves the right to adjust, add to or eliminate any aspect of the above description.  The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs.

     

    Our Space

    We believe that offices should be destinations where people want to be… places where people want to work, play and, collaborate. That is why we spend a lot of time on enhancing our workspaces. Solera’s work environments are intersections of the old and the new… of the past, present, and future. They are spaces designed to stimulate creative thinking, innovation, and cross-functional collaboration.

     

    We also embrace wellness. Whether it is our onsite or offsite workout centers, nutritional meals and beverages, or endless snacks for focus and energy.  This wellness plan is our commitment to healthy living, which spans across our office environments.

     

     

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