Senior Financial Auditor

Inside the Role

Daimler Truck Financial Services is the captive financial services provider for Daimler Truck North America. Financial Audit Specialists perform on-site financial reviews and operational reviews of dealerships and fleet customers for Daimler Truck Financial Services (DTF) in order to provide an independent, unbiased evaluation of the audit subject's balance sheet and overall operations for lending purposes. The audits are conducted to determine the integrity of the borrower's financial reporting, the effectiveness of policies and procedures, and the security of DTF's collateral interest. Provide feedback of potential problem areas, such as internal control weaknesses, undercapitalization, and inaccurate financial statements.

Perform peer reviews of audit adjustments and work papers for quality control and consistency purposes. Provide the Audit Manager feedback on the Wholesale Auditors' performance based on observations made on-site.

Train other departments on auditing and financial analysis subjects. Serve as the subject matter expert on dealership accounting and lease line audits. Perform ad-hoc audits, special reviews and training when requested.

Make audit arrangements, answer customer inquiries, and schedule audits. Also, provide assistance in various ad-hoc department projects and follow-up to make sure that they get completed properly and on-time.

Posting Information

We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected.

We Take Care of Our Team

Pay offered dependent on knowledge, skills, andexperience

Benefits include annual bonus program; 401kcompany contribution with company match up to6% as well as non-elective company contribution of3 - 7% depending on age;starting at 4 weeks paidvacation; 13+ calendar holidays; 8 weeks paidparental leave; employee assistance program;comprehensive healthcare plans and wellnessprograms; onsite fitness (at some locations); tuitionassistance and volunteer paid time off; short-termand long-term disability plans.

What You Drive at DTFS

• Lead and perform Limited Financial Reviews (LFR), Financial Review and Analysis (FRA), and Bank Cutoff (BCO) financial audits of dealerships and fleet trucking customers' balance sheets in accordance with Generally Accepted Accounting Principles (GAAP), with emphasis on working capital, net worth, and net cash and vehicle equity items. Evaluate accuracy of accounting entries and adequacy of internal controls systems, operating policies, and procedures.
• Perform Pledge and Lease Line Audits compliance audits of DTF customers to evaluate adequacy of internal control systems, operating policies, procedures, and compliance with DTF loan requirements.
• Prepare audit reports detailing relevant audit findings and present to internal credit management as well as dealership / fleet management.
• Support quality assurance by conducting peer reviews of colleagues audit work to ensure accuracy, consistency, and completeness.
• Schedule and coordinate the audit with the borrower(s) and assigned wholesale inventory auditor(s), when applicable. Prepare engagement letters to be sent to the dealers or fleet customers.
• Conduct training and participate in projects and other duties as required.
• Travel Requirement : 75% / International Responsibilities : This position occasionally performs audits in Canada and Mexico.International travel is less than 5%

Knowledge You Should Bring

Exceptional Candidates Might Have

Please disregard the relocation statement below. This position is a remote position where you will be able to work from your home when not traveling.

#LI- DTFSUSA # LI-Hybrid

Where We Work

This position is open to applicants who can work in (or relocate to) the following location(s)-

Charlotte, NC US, Charlotte - DTFS, Detroit, MI US, Fort Worth, TX US, Jacksonville, FL US, Memphis, TN US, Portland, OR US. Relocation assistance is not available for this position.

Schedule Type : Remote

Daimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, SelecTrucks, Sprinter Vans, Thomas Built Buses and Fuso. We have specialized in financing commercial vehicles for more than 40 years. This proven experience gives us critical insights into helping businesses overcome challenges unique to the trucking industry. Additionally, we offer a range of financing solutions that can be customized to meet each individual business's needs, from owner-operators to large fleet managers and nearly every venture in-between.

To achieve our goal of being the first-choice provider of vehicle financial products and services that support our brands, dealers and customers, we are looking for talented, diverse and inspired people with the skills, experience and innovative spirit to provide a first-class experience at every turn. We are committed to providing a great workplace environment that fosters a culture of openness, support and camaraderie. Our employee programs and benefits are reflective of our values and are designed to promote growth, balance and wellness in many aspects of your career and life.

Additional Information

Applicants must be legally authorized to work permanently in the country of posting

Final candidate must successfully complete a criminal background check

Contractors, professional services, or other contingent workers should confirm with their local agency if they are eligible to apply for FTE positions

EEO - Disabled / Veterans

Daimler Truck Financial Services is committed to workforce inclusion and providing an environment where equal employment opportunities are available to all applicants and employees without regard to race, color, sex (including pregnancy), religion, national origin, age, marital status, family relationship, disability, sexual orientation, gender identity and expression (including transgender and transitioning status), genetic information, or veteran status.

For an accommodation or special assistance with applying for a posted position, please contact our Human Resources department at 503-745-8982 or toll free 800-206-3369. For TTY / TDD enabled call 503-745-2137 or toll free 866-355-6935