Supervisor - Internal Audit

Posted Yesterday
Be an Early Applicant
2 Locations
81K-118K Annually
Senior level
Automotive • Manufacturing
The Role
The Supervisor - Internal Audit will assist the VP in audit planning, perform risk assessments, lead audit teams, ensure compliance with standards, review documentation, coach junior auditors, and analyze processes for improvements.
Summary Generated by Built In

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.

What will you do?

  • Assist the Vice President in strategic audit planning
  • Assist in the audit risk assessment for audits of all operations of the company
  • Perform scheduling and other audit administrative functions as needed
  • Lead multiple teams of auditors to perform and document tests of the company financial records
  • Train entry-level and senior 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
  • Analyze root cause analyses and negotiate solutions with management 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
  • Master’s degree or MBA, a plus
  • CPA or CIA is a plus
  • Minimum of 6 years’ relevant experience in the field of accounting or auditing
  • Leads in a team setting
  • Organizes and prioritizes tasks for others
  • Ability to grasp and communicate concepts and respond to coaching
  • Provide coaching to those with less experience
  • Interact and work with employees at all levels in the organization including business units and executive management
  • Ability to develop others
  • Strong verbal and written communication skills
  • Problem solving skills
  • Analytical skills

#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.

Click here for Washington State benefit information.

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 mandated requirements.

Click here for Washington State benefit information.

Pay:

We offer competitive wages that are commensurate with job-related skills, experience, relevant education or training, and geographic location, starting in the range of $81,210.00 - $117,760.00 USD annually for full time employees. The annual compensation range is comprised of base pay earnings.

Equal Opportunity Employment and Accommodations:

Holman provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. 

If you are a person with a disability needing assistance with the application process, please contact [email protected]

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Top Skills

Accounting
Auditing
The Company
Mount Laurel,, NJ
4,434 Employees
On-site Workplace

What We Do

Holman offers a unique set of complementary services that address your changing needs. From fleet management, upfitting, vehicle accessories, vehicle sales, insurance, investing in the future of mobility, or all the above, we listen, we think, and we create solutions just for you

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