Staff Auditor in Mount Laurel, NJ at Holman Enterprises

Date Posted: 8/6/2018

Job Snapshot

Job Description

Job Posting - External

Entry-level Staff Auditor

  

Who are we?

Holman Automotive Group 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 Automotive Group 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.  We are looking for a professional 1 to 2 years’ experience to join our staff based in Mt. Laurel, New Jersey.

Qualifications:

  • Bachelor’s degree in Accounting
  • Working towards CPA or CIA a plus
  • Working knowledge of accounting processes and general ledger, dual-entry accounting.
  • Effective interpersonal and communication skills, both orally and in writing, with the ability to relate to all levels of management and staff.
  • Willingness and ability to travel.  Travel is expected to be approximately 10 to 15% per year.

Job Description


Your responsibilities include:

  • Performing full financial, operational audits
  • Performance and documentation of substantive tests of the accounting records.
  • Compliance testing for best practices, government regulations and company policies.
  • Testing of Internal Controls.
  • Observing annual parts inventories.

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.


EOE DFWP