Compliance & Systems Auditor

Southeast Toyota Finance (SETF) Commercial Operations is seeking a
** Compliance & Systems Auditor (CSA)
** to ensure the accuracy, integrity, and compliance of its operations. The ideal candidate is detail-oriented and proactive, with a background in legal compliance and commercial credit. Familiarity with dealer financial statements and financial ratios is beneficial for identifying risk trends. This role supports policy adherence, assists analysts and dealers with loan packages, and enhances operational efficiency through automation and data visualization.
** Responsibilities:
***
* Qualifications:

*** Bachelor’s degree in Business, Finance, Accounting, or equivalent work experience.
* Knowledge of automotive dealer commercial credit operations.
* Proficiency in Microsoft Office Suite, especially Excel, PowerPoint, and Power BI.
* Experience in data mining, reporting automation, and workflow design.
* Strong attention to detail and analytical/problem-solving skills.
* Great verbal and written communication.
* Knowledge of financial statements and commercial loan documentation.
* Strong communication and project management skills are essential for cross-functional collaboration and vendor management.
* Self-motivated with strong time management and organizational skills.

This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.
** JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER**(part of World Omni Financial Corp.) is a captive financial services company driven to delivering an exceptional dealership and customer experience for Toyota customers in the Southeast. The company offers a broad range of products and services to the 177 Toyota dealers in Alabama, Florida, Georgia, North Carolina, and South Carolina.

Southeast Toyota Finance is the leading provider of finance and lease options for new Toyota vehicles within its footprint, consistently ranking at the top in market share and dealer satisfaction. The company is committed to strong dealer relationships and customer service, providing finance, retail and lease programs, college graduate and military rebate programs that drive customer and dealer loyalty. The company’s portfolio of dealer loans includes inventory financing, real estate, and construction loans.

Southeast Toyota Finance is a subsidiary of JM Family Enterprises, Inc., a privately held company with more than $20 billion in revenue and more than 5,000 associates, which is headquartered in Deerfield Beach, Florida. Interact with JM Family on Facebook, Instagram and Linked In.
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