Staff auditor, Auditor Accountant

Staff Auditor page is loaded## Staff Auditor locations:
Maple Shade, NJ (US) time type:
Full time posted on:
Posted Todayjob requisition :
R0053285
** 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.
***
* Key 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 work papers 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.## Education and/or Training:
* Bachelor’s degree in Accounting, Finance, or a related field required
* Progress toward or interest in professional certifications (CPA, CIA, or CISA) is a plus## ## Relevant

Work Experience:

* 0–4 years of relevant experience in accounting, auditing, or a related field
* Internship or entry-level experience in public accounting, internal audit, or corporate accounting is beneficial but not required#LI-BS1#LI-HYBRID
** At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better.

That’s why we are listening, open to learning new things – about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It’s The Holman Way.
**** At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of the programs available to full-time employees (programs may vary by country or worker type):
*** 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
** Benefits:
*** Regular Full-Time
* We offer excellent benefits including health, vision, dental, life and disability insurance, and 401(k) with company match. Our time off benefits include Paid Time Off (PTO), paid holidays, bereavement, and jury duty. In addition, we offer paid pregnancy and parental leave, and supplemental paid military leave to eligible employees.
* Temporary or Part-Time
* In geographic areas with statutory paid sick leave, part-time and temporary employees will receive a paid sick leave benefit that meets the…