Staff Auditor

Holman•Maple Shade, NJ

1d•Hybrid

About The Position

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What’s Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around. The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required
0–4 years of relevant experience in accounting, auditing, or a related field

Nice To Haves

Progress toward or interest in professional certifications (CPA, CIA, or CISA) is a plus
Internship or entry-level experience in public accounting, internal audit, or corporate accounting is beneficial but not required

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.

Benefits

Health Insurance
Vision Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
401(k) plan with Company Match
Paid Time Off (PTO)
Paid Holidays, Bereavement, and Jury Duty
Paid Pregnancy/Parental leave
Paid Military Leave
Tuition Reimbursement
health, vision, dental, life and disability insurance, and 401(k) with company match
Paid Time Off (PTO), paid holidays, bereavement, and jury duty
paid pregnancy and parental leave, and supplemental paid military leave to eligible employees
paid sick leave benefit that meets the mandated requirements