Dealer Financial Auditor Ii - Remote

Dealer Financial AuditorThe Dealer Financial Auditor performs independent and complex financial reviews of National Dealer Services customers, a portfolio with $9B in exposure, reporting findings for risk management that directly and indirectly impact credit decision making.
Position Responsibilities:Conduct Financial AuditsSetup financial audits by initiating communication with both internal and external stakeholders in the process.Execute audit procedures, including analyzing data, documenting processes, and testing controls to identify weaknesses, deficiencies, and compliance gaps.Prepare detailed audit work papers, findings, and recommendations to present to management.EvaluationEvaluate the data and determine compliance with Comerica Bank (bank) credit policies.Evaluate financial statements and covenants to determine accuracy and adherence to GAAP and/or industry standards.Engage with customers (including owners and CFO) through the audit process to ascertain explanations on exceptions and deficiencies.Documentation and ReportingPrepare clear, concise, and well-structured audit reports summarizing findings, conclusions, and recommendations.Present findings and recommendations on substandard results in post audit meetings with lending and credit management.Must have confidence to make/defend audit assessments independent of those who may challenge the results.Time ManagementEffectively schedule audits in a timely manner.Manage multiple, ongoing audits spanning months.OtherAbility to work independently with little supervision.100% remote position with approximately 25% travel.Keep abreast of industry trends, regulatory changes, and emerging risks to enhance audit methodologies and practices.
#J-18808-Ljbffr