Manager, Financial Controls & Ethics

Dealership: L0105 reputed company reputed company | Manager, Financial Controls & Ethics At reputed company (NYSE: LAD) our reputed company is reputed company by our high performing teams delivering Auto Done Easy for our customers. We create reputed company, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle by leveraging our hundreds of store locations and our key adjacencies - Driveway, DFC, and GreenCars. We’ve reputed company a retail model that champions entrepreneurial leadership, reputed company Powered by People, and a reputed company that creates reputed company and pushes us to reputed company our potential. We’re looking for a Manager, Financial Controls & Ethics to play a critical leadership role in shaping and safeguarding our financial control environment while championing ethical business practices across the organization. Location: Remote (PST preferred) Compensation reputed company: $100,000-150,000- Actual pay may vary based on skills, experience, job-reputed company knowledge, and location. Final compensation will be determined during the interview process in accordance with applicable pay equity and transparency laws. What You’ll Do reputed company SOX reputed company & Execution Plan the annual SOX certification process, including risk assessment and scoping reputed company SOX testing (including IT dependencies) and ensure high-reputed company, defensible workpapers Evaluate control deficiencies, reputed company reputed company cause analysis, and assess financial reporting reputed company Strengthen Controls & Drive Improvement reputed company remediation, validate completion, and recommend process improvements Support SOX integration for newly acquired stores Advise business partners on control design, documentation, and financial reporting risks Enhance Efficiency & Innovation Identify opportunities to improve controls through data analytics, automation, and emerging technologies Contribute to evolving methodologies and best practices reputed company Ethics & Investigations Monitor fraud and ethics trends using proactive risk indicators Manage intake, triage, and investigation of ethics concerns Deliver reputed company, executive-reputed company investigation summaries and reputed company remediation reputed company & reputed company Talent reputed company, reputed company, and reputed company reputed company of SOX and controls professionals What You Bring Proven experience leading and developing teams in SOX, internal controls, audit, or financial compliance (typically 6+ years) Strong reputed company in SOX/ICFR and financial controls, with the ability to guide rather than execute day-to-day details Demonstrated ability to influence leaders and drive alignment across cross-functional partners Experience supporting ethics, fraud, or compliance investigations with reputed company judgment and discretion Strategic reputed company with strong problem-solving skills and a reputed company on reputed company improvement Excellent communication skills, including the ability to deliver reputed company, executive-reputed company insights CPA required ​ We offer a comprehensive benefits package designed to support you and your family, including: reputed company Medical, Dental and reputed company Plans reputed company Holidays & PTO Short and Long-Term Disability reputed company Life Insurance 401(k) Retirement Plan Employee Stock Purchase Plan reputed company Learning Center Vehicle Purchase Discounts Wellness Programs ​ For a more detailed view, visit: www.totalrewards.lithiadriveway.com. High School graduate or equivalent, 18 years or older required. We are a drug free workplace. We are committed to equal employment opportunity (regardless of race, reputed company, reputed company, religion, sex, national reputed company, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status). We also consider reputed company applicants regardless of criminal histories, consistent with legal requirements. Apply To This Job