Overview/Job Summary
The DSC Staff Auditor – Corporate position performs audits of processes and controls at dealerships and corporate locations in accordance with GAAP, laws, regulations, and company policies. The position assists the DSC – Manager Corporate Audit and other audit team members in conducting audits and SOX testing, and assists the External Auditors as they conduct the external audit. The position will also interact with Executive Management and Department Heads on a regular basis.
Duties/Responsibilities
Documents and evaluates the design and effectiveness of Key SOX Controls by conducting Interim, roll-forward, and year-end update Corporate, Dealership Support Services (DSS), and Dealership SOX testing in accordance with Internal Audit and External Auditor standards.
Performs audits in accordance with internal audit standards, corporate policies and procedures, GAAP, laws, and other regulatory requirements.
Completes Audit Workpapers in accordance with Internal Audit Department Standards, including efficiently and effectively summarizing the results of audit step procedures.
Assists with the development and publication of Internal Audit Department Reporting.
Becomes knowledgeable of Asbury Corporate functions and the automotive Industry.
Assists the DSC Manager – Corporate Audit with executing EY Corporate Walkthroughs and documentation.
Executes Corporate Audit Program audit steps across all Corporate functional areas as assigned by the DSC Manager – Corporate Audit.
Develops effective relationships with Asbury Executive Management, Department Heads and team members across all Asbury organizations and communicates effectively with them.
Performs other related duties to benefit the mission/vision of the organization
Overview/Job Summary
The Staff Accountant – Fixed Assets will play an important role as part of the Corporate Accounting Team and assists in various aspects of Fixed Assets Accounting. The position provides the opportunity to interact with Senior and Executive Management on a regular basis.
Duties/Responsibilities
Asset Tracking and Management:
Maintains the fixed asset register, ensuring all acquisitions, transfers, and disposals are accurately recorded.
Monitors asset additions and disposals to ensure compliance with company policies and accounting standards.
Depreciation and Amortization:
Calculates and records depreciation and amortization schedules in alignment with applicable accounting standards.
Analyzes the impact of depreciation and amortization on financial statements.
Updates asset valuations and useful life estimates as needed.
Financial Reporting:
Prepares and reconciles fixed asset schedules for financial reporting purposes.
Assists with month-end and year-end close processes, ensuring accuracy in fixed asset reporting.
Collaborates with auditors during financial audits, providing required documentation and explanations.
Policy Development and Compliance:
Develops and maintains fixed asset management policies and procedures.
Ensures compliance with GAAP
Stays informed of changes in accounting standards that impact fixed assets.
Disposal and Retirement of Assets:
Manages the disposal or retirement of fixed assets, ensuring proper documentation and financial accounting.
Analyzes gain or loss on asset disposals and reflect in financial statements.
Performs other related duties to benefit the mission/vision of the organization
Overview/Job Summary
The Staff Accountant Financial Reporting will play an important role as part of the Financial Reporting Team and assists in various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley (SOX). The candidate in this role will play a key role in our quarterly external reporting cycle including, but not limited to, financial statement analysis, preparation of financial statements and footnotes, annual intangible asset impairment tests and other ad-hoc financial reporting requests. The position provides the opportunity to interact with…