Supervisor - Audit in Mount Laurel, NJ at Holman Enterprises

Date Posted: 5/10/2018

Job Snapshot

Job Description

Job Posting - External

Holman Enterprises

Audit Supervisor

 

Who are we: 

Holman Enterprises, headquartered in Mount Laurel, New Jersey, is an international automotive services company. Beginning in 1924 as a single Ford dealership, Holman has evolved to encompass six business segments that support several diverse sectors of the automotive market: - Holman Automotive, one of the largest privately-owned dealership groups in the United States, with more than 38 retail franchises 17 brands from the East Coast to the Pacific Northwest; - Steward Financial Services, an auto retail finance company; - Holman Insurance Services, a commercial and consumer insurance services company - Holman Parts Distribution, a national multi-brand powertrain parts distributor; - Auto Truck Group, a truck up-fitting business; and - ARI, the largest privately-owned fleet leasing and management company in North America.

What you will do:
 

The Audit Supervisor will work with the rest of the audit management team to direct the risk assessment, fieldwork, communication and follow-up procedures for all audit engagements. While leading and executing the financial and operational audits for our audit universe the daily duties will include, but not be limited to:

  • Training and developing audit team members
  • Supervising the audit staff in the following:
    • Performance of walkthroughs to develop an in-depth understanding of the function under audit, and using business knowledge, analytical skills and experience in identifying financial and operational control risks to improve process efficiency and effectiveness.
    • Conducting appropriate tests to verify the effectiveness of existing internal controls.
    • 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 function.
  • Assisting our external auditors
  • Periodic consulting engagements with operations or acquisitions
  • Administrative tasks as needed

Qualification Criteria:

  • BS/BA degree in Accounting, Finance, or other related field
  • Minimum of 5 years of recent audit work experience (Big 4 a plus)
  • CPA or CIA preferred
  • Strong communication and well-developed technical skills
  • Effective interpersonal skills are essential to this position.
  • Travel is approximately 15% to 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.