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Senior Accountant

Nov 17, 2021, Full time

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Senior Compliance Analyst

Oct 27, 2021, Full time

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Senior Compliance Analyst

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Who We Are

We’re Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We’re laser focused on helping the world’s largest and most trusted auto manufacturers grow their tire business—in fact, we’ve sold more than 60 million tires to date. We’re a thriving company, and we’re looking for driven individuals to join our team. That’s where you come in!

Title:                            Senior Compliance Analyst

Reports To:                  Manager, Compliance

FLSA Status:                Exempt

Date Revised:               04/07/2021

As a Senior Compliance Analyst, your essential job functions will include the following:

  • Business Process / Entity-Level Controls
  • Work with process owners throughout the organization to perform walk throughs and update existing Sarbanes-Oxley (SOX) flowchart documentation as needed.  
  • Flowchart newly identified business processes and document key controls and risks relevant to financial reporting.
  • Perform control testing including documentation of work papers for key financial business processes as assigned.
  • Identify and document control exceptions and conduct follow-up procedures with process owners to confirm that appropriate remediation actions have been completed by management.
  • Provide recommendations and guidance to management on change initiatives and control risks.

  • IT General Controls
  • Obtain an in-depth knowledge of key system across business units.  Assist in developing or updating SOX process narratives for in-scope systems.
  • Complete annual IT General Control (ITGC) testing as assigned.
  • Document and test controls surrounding the System Development Life Cycle (SDLC) for system upgrades and implementations.

  • Process Improvement
  • Work with the Compliance Team and process owners to develop and communicate cross-functional process and control improvements throughout the organization.
  • Develop relationships with company personnel to facilitate adding value throughout the organization.
  • Participate in annual physical inventories.
  • Participate in operational reviews and other special projects as needed.

Other Duties as Assigned

Position Requirements

  • Bachelor’s degree with a major in Accounting required.
  • CPA, CIA, CISA and/or MBA preferred.
  • Three plus years of relevant accounting or auditing experience required.
  • Experience documenting and testing internal controls and evaluating business processes required.
  • Knowledge of IT general controls and audit methodologies preferred.
  • Excellent written communication skills required.
  • Strong interpersonal skills and an ability to work with individuals at all organizational levels required.
  • Intermediate to Advanced skills in Microsoft Office applications required.
  • Knowledge of Microsoft Visio preferred.

Competencies Required

  • Results Orientation
  • Agility
  • Initiative
  • Influence
  • Curiosity
  • Customer Focus

Physical Job Requirements

  • Sitting for long periods of time.
  • Continuous viewing from and inputting data to a computer screen.
  • Travel as required, up to 15%.

Drug Policy

  • Dealer Tire is a drug-free environment.  All applicants being considered for employment must pass a pre-employment drug screening before beginning work.

Why Dealer Tire: An amazing opportunity to join a growing organization, built on the efforts of hard working, innovative, and team-oriented people. We offer a competitive salary + bonus, and a comprehensive benefit package including: paid time off, medical, dental, vision, and 401k matching (50% on the dollar up to 7% of employee contribution). 

EOE Statement Dealer: Tire is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities. 

*ADA Disclosure: Any candidate who feels that they may need an accommodation to complete this application, or any portions of same, based on the impact of a disability should contact Dealer Tire’s Human Resources Department to discuss your specific needs. Please feel free to contact us at or via phone at 833-483-8232.

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