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Dealer Financial Auditor
The 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 Audits
- Setup 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.
Evaluation
- Evaluate the data and determine compliance with Comerica Bank (bank) credit policies.
- Evaluate financial statements and covenants to determining 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 Reporting
- Prepare 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 Management
- Effectively schedule audits in a timely manner.
- Manage multiple, on-going audits spanning months.
Other
- Ability 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.
Position Qualifications:
- Bachelor's Degree from an accredited college/university in accounting, finance, business, economics or a closely related field, which has included accounting/finance coursework
- Strong interpersonal and communication skills
Preferred Qualifications:
- 3 years of auditing experience in the financial sector
- 3 years of experience managing multiple projects simultaneously
For candidates hired in the state of California, Colorado, Washington, New York, Illinois, Maryland, New Jersey, or Massachusetts the expected salary/On-Target Earnings (OTE) range for the role is currently:
- California - $69,000 - $119,600 Annually
Salary Range(s) is subject to change. Comerica Bank takes several factors into account when determining individual starting pay. These include but are not limited to position, grade level, location/metropolitan area, skillset, and peer compensation. Comerica Bank considers the employer's work location to determine the pay range. About Comerica
We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.
Upon offer, Comerica conducts a comprehensive background and fingerprint check.
NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.
Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.
Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.
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Comerica Bank
$9B? in exposure, reporting findings for risk management that directly and indirectly impact credit decision making.
life insurance, parental leave, paid time off, sick time, 401(k)
Mar 27, 2025