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Holman · 7 hours ago

Staff Auditor

Maple Shade, NJ

Full-time

Onsite

New Grad, Entry, Mid Level

$53K/yr - $75K/yr

0+ years exp

Holman is a family-owned, global automotive services organization that emphasizes core values and positive relationships. The Staff Auditor will perform and document audit tests of financial records, evaluate internal controls, and collaborate with teams to enhance processes and mitigate risks.

AutomotiveSales Automation

Responsibilities

Perform and document audit tests of the company’s financial records to assess accuracy, completeness, and reliability

Evaluate internal controls by testing processes and procedures to identify risks, inefficiencies, and opportunities for improvement

Conduct compliance testing to ensure adherence to applicable accounting standards, laws, regulations, and company policies

Analyze audit findings, perform root cause analyses, and develop clear, practical recommendations to enhance controls, streamline processes, and mitigate risk

Prepare well-organized audit workpapers and reports that clearly communicate results to management

Collaborate with cross-functional teams to understand business processes and support a culture of continuous improvement

Assist with special projects, operational reviews, and other audit-related initiatives as assigned

Qualification

AccountingAuditingFinancial analysisCPA certificationCIA certificationCISA certificationRoot cause analysisCompliance testingCross-functional collaboration