Audit Jobs in Holly, MI
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Southfield, MI (24 miles from Holly, MI)
- 1 day ago
- Southfield, MI (24 miles from Holly, MI)
- 1 day ago
SENIOR INTERNAL AUDITOR WORLD HEADQUARTERS - SOUTHFIELD, MI As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure...
- Farmington Hills, MI (21 miles from Holly, MI)
- 1 day ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 1 day ago
audit strategies and plans that address client-specific risks and objectives Oversee the allocation of resources, assignment of roles, and development of audit programs Audit Execution, Review, Technical...
- Troy, MI (24 miles from Holly, MI)
- 4 days ago
- Troy, MI (24 miles from Holly, MI)
- 4 days ago
Internal Audit Auditor Location Troy, MI 48098 Job Summary The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning...
- Birmingham, MI (24 miles from Holly, MI)
- 5 days ago
- Birmingham, MI (24 miles from Holly, MI)
- 5 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
Audit Senior Manager Healthcare
- Bingham Farms, MI (24 miles from Holly, MI)
- 5 days ago
- Bingham Farms, MI (24 miles from Holly, MI)
- 5 days ago
Position Requirements: • CPA required. • 8+ years of audit experience in a public accounting firm with Healthcare Industry expertise, (preferably hospital), required. • Experience with Single Audit...
- Southfield, MI (24 miles from Holly, MI)
- 6 days ago
- Southfield, MI (24 miles from Holly, MI)
- 6 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- Novi, MI (21 miles from Holly, MI)
- 7 days ago
- Novi, MI (21 miles from Holly, MI)
- 7 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- Bloomfield Hills, MI (22 miles from Holly, MI)
- 10 days ago
- Bloomfield Hills, MI (22 miles from Holly, MI)
- 10 days ago
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
- Waterford Township, MI (11 miles from Holly, MI)
- 17 days ago
- Waterford Township, MI (11 miles from Holly, MI)
- 17 days ago
You will conduct audits of student membership reported by local educational authorities (LEA) and public-school academies (PSA) within Oakland County....
- Novi, MI (21 miles from Holly, MI)
- 24 days ago
- Novi, MI (21 miles from Holly, MI)
- 24 days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
- Novi, MI (21 miles from Holly, MI)
- 45+ days ago
- Novi, MI (21 miles from Holly, MI)
- 45+ days ago
Key duties and responsibilities Audit Execution & Risk Assessment Plan and execute risk-based internal audit engagements in alignment with the annual audit plan....
Controls Assurance Lead Auditor
- Auburn Hills, MI (17 miles from Holly, MI)
- 60+ days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 60+ days ago
The Controls Assurance Lead Auditor will lead walkthrough meetings with control owners, oversee the entire testing cycle through fieldwork and reporting of the assigned audit areas, and perform control...
- Southfield, MI (24 miles from Holly, MI)
- 60+ days ago
- Southfield, MI (24 miles from Holly, MI)
- 60+ days ago
(Required) 5 years Systems Administration, IT Audit, and/or system support roles 3 years IT audits in public companies Certification in one or more auditing frameworks (CISA or equivalent) Certified...
Demographic Data for Holly, MI
Moving to Holly, MI? Find some basic demographic data about Holly, MI below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Holly, MI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Holly, MI offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Accounting
- Data Analytics
- Information Technology
- Finance
- Risk Management
- Interviewing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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