Lori Chapes

Director of Internal Audit @Berkshire Hathaway Automotive

Irving, TX, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jun 2015 — Present

Director of Internal Audit @Berkshire Hathaway Automotive

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Dallas-Fort Worth, TX, US

Manage the risk analysis, planning and execution of the financial, compliance and operational internal audits for over 100 automotive franchises, two auto auctions and a fluid maintenance company for one of the largest automotive retailers in the United States.

EDUCATION

N/A

UNLV Lee Business School

BSBA, Accounting

SKILLS

Risk ManagementMergers & AcquisitionsConsolidationExecutive ManagementGross ProfitBusiness PlanningRevenue RecognitionFinancial AnalysisAccounts PayableReynoldsP&LGeneral LedgerUs GaapCost AccountingSarbanes-Oxley ActFinancial ReportingVariance AnalysisManagement ConsultingAssuranceInternal AuditFinancial PlanningCash ManagementFinancial AccountingProcess ImprovementAccount ReconciliationAuditingManagementGaapFinancial AuditsIncome StatementInternal ControlsCpaAccountingProfitDealersExternal AuditInventory ManagementStrategic Financial PlanningBudgetsFinance

ABOUT LORI CHAPES

With over 19 years of experience in internal audit, accounting, and financial reporting, I am a Certified Internal Auditor (CIA) and a risk management expert who is passionate about ensuring the integrity, compliance, and efficiency of the financial operations of one of the largest automotive retailers in the United States, Berkshire Hathaway Automotive. I thrive in a fast-paced, dynamic, and collaborative environment, where I can leverage my analytical, communication, and leadership skills to provide value-added insights, recommendations, and solutions to senior and executive management. I am also committed to fostering a culture of continuous improvement, innovation, and excellence within the internal audit team and the organization as a whole.As the Director of Internal Audit, I manage the risk analysis, planning, and execution of the financial, compliance, and operational internal audits for over 100 automotive franchises, two auto auctions and a fluid maintenance company. I oversee a co-sourced team of internal auditors and coordinate with external auditors and stakeholders to ensure the reliability, accuracy, and timeliness of the audit reports and findings. I also evaluate emerging risks, trends, and best practices in the automotive industry and the internal audit profession and collaborate on the creation and implementation of the appropriate policies, procedures, and controls to mitigate the risks and enhance the performance of the organization.

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