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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. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled