Wholesale Audit Analyst

Role Overview

• Execute wholesale floor plan, book, and takeover audits to verify dealer inventory and financial controls
• Analyze audit results, reconcile variances, and identify discrepancies that signal potential risk
• Own the full audit lifecycle—from planning through closure—ensuring all issues are resolved and documented
• Proactively investigate and escalate high-risk findings (e.g., Sold Out of Trust) in alignment with risk protocols
• Partner cross-functionally with Dealer Credit, Wholesale Administration, Sales, and others to resolve audit exceptions
• Communicate directly with dealer personnel to address findings and ensure timely resolution
• Monitor audit trends and dealer performance to inform risk mitigation and business decisions
• Ensure timely follow-up and closure of audit exceptions and corrective actions
• Oversee third-party audit vendor performance to ensure quality, compliance, and timeliness
• Support reporting, analysis, and special projects for the Wholesale Audit Manager

Requirements

• Bachelor’s degree or equivalent experience
• 2–4 years of relevant professional experience (or 6+ years without a degree)
• Minimum 2 years of audit experience
• Minimum 2 years of accounting experience
• Customer service experience with strong communication skills
• Proficiency in Microsoft Office tools (Excel, Word, etc.)
• Strong analytical, problem-solving, and attention-to-detail capabilities
• Comfort with travel (~50%) and field-based audit work

Benefits

• annual bonus program
• 401k company contribution with company match up to 6 % as well as non-elective company contribution of 3
• 7% depending on age
• starting at 4 weeks paid vacation
• 15 calendar holidays
• 8 weeks paid parental leave
• employee assistance program
• comprehensive healthcare plans and wellness programs
• onsite fitness (at some locations)
• tuition assistance and volunteer paid time off
• short-term and long-term disability plans