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Senior Internal Auditor
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Senior Auditor - Maple Shade, United States - Holman Inc
Description
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 these programs (programs may vary by country or worker type):Health Insurance
Dental Insurance
Life and Disability Insurance
Flexible Spending and Health Savings Accounts
Employee Assistance Program
Retirement Plan
Paid Time Off
Tuition Reimbursement
What will you do?
Lead a team of staff auditors to perform and document tests of the company financial records
Assist in the audit risk assessment for audits of all operations of the company
Train entry-level auditors in proper documentation of substantive audit procedures and documentation of process controls
Provide direction and on hand instruction on how to conduct tests to determine compliance with accounting standards, laws, regulations and company policies
Review the work of others and provide coaching
Present and discuss audit findings with management
Perform root cause analyses and write recommendations to improve processes
Perform all other duties and special projects as assigned
What are we looking for?
Four year college degree in Accounting, Finance or related field is required
CPA or CIA is a plus
Minimum of 3 years' relevant experience in the field of accounting or auditing
Ability to multitask and organize and /or prioritize tasks for others
Ability to grasp and communicate concepts and respond to coaching
Strong verbal and written communication skills
Ability to provide coaching to those with less experience
Ability to interact and work with employees at all levels in the organization including business units and executive management
Problem solving skills
Ability to lead in a team setting
Analytical skills
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