This site uses cookies. To find out more, see our Cookies Policy

Auditor - Senior in Mount Laurel, NJ at Holman Enterprises

Date Posted: 2/11/2019

Job Snapshot

Job Description

Job Posting - External

Who are we?

Holman Enterprises was founded on family values with a passion for customer satisfaction. Our success and ability to provide outstanding service for over 90 years is due to our most valuable resource…our employees. Now into the third generation of family leadership, Holman Automotive Group is poised to continue its success for decades to come.

Holman Enterprises consists of over 25 operating companies which include automotive dealerships in New Jersey, Pennsylvania and Florida, a retail automobile finance company, an auto parts distributorship, a truck up-fitting business, and the largest privately-owned fleet leasing and management company in the country, ARI, with business operations in North America and Europe.

Our internal audit department performs financial, operational, compliance and IT audits as prescribed by our risk-based audit approach and approved audit plan.  

Job Description

The Senior Auditor is responsible for leading audits and other general accounting control reviews.  Responsibilities include, but are not limited to:

  • Leading teams of two or more staff auditors in performing financial, operational and compliance audits
  • Performing walkthroughs to develop an in-depth understanding of the function(s) to be audited
  • Using business knowledge, analytical skills and experience in identifying control risks to improve process efficiency and effectiveness.
  • Conducting appropriate tests to verify the effectiveness of existing controls.
  • Assisting with the work of our independent external auditors
  • Training and reviewing the work of less experienced staff.
  • Consolidating issues for management level review.
  • Developing clear and concise written reports.
  • Presenting recommendations and resolving issues with management.
  • Actively participating in department initiatives to support the development of the entire Internal Audit department.

Qualification Criteria:

  • Bachelor’s degree in Accounting, Finance, or related field
  • Minimum of 3 years recent audit work experience
  • CPA or CIA preferred, but not required. Other certifications are a plus.
  • Strong communication and well-developed technical skills
  • Effective interpersonal skills are essential to this position.
  • Overnight travel is approximately 20%, some international travel

The Holman Family Difference:

Honest, friendly and professional environment with an outstanding reputation for family values and excellent customer service. We offer competitive pay and incentives. Outstanding benefits for you and your family includes medical, dental, vision, vacation, 401K retirement plan and vehicle purchase program. Growth and development opportunities to help you achieve your career goals.