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.
- Novi, MI (21 miles from Holly, MI)
- 1 day ago
- Novi, MI (21 miles from Holly, MI)
- 1 day ago
Strong knowledge of internal controls, financial reporting processes, risk management, US GAAP, PCAOB audit standards, and control frameworks (e.g., COSO, COBIT, etc.), as well as relevant regulatory...
- Rochester, MI (22 miles from Holly, MI)
- 17 days ago
- Rochester, MI (22 miles from Holly, MI)
- 17 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
- Auburn Hills, MI (17 miles from Holly, MI)
- 30+ days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 30+ days ago
SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately...
- Novi, MI (21 miles from Holly, MI)
- 30+ days ago
- Novi, MI (21 miles from Holly, MI)
- 30+ days ago
Licenses/Certifications are preferred such as: -Certified COSO framework (Committee of Sponsoring Organizations of the Treadway Commission) -Certified Internal Auditor (CIA) -Certified Information Systems...
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards Collaborate with partners, managers, and clients to develop comprehensive audit...
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 60+ days ago
As an Audit Manager, you will be a key leader responsible for overseeing the planning, execution, and successful completion of audit engagements....
- Farmington Hills, MI (21 miles from Holly, MI)
- 90+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 90+ days 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...
- Novi, MI (21 miles from Holly, MI)
- 90+ days ago
- Novi, MI (21 miles from Holly, MI)
- 90+ 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....
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
- Retail Banking
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Microsoft Power BI
- Reimbursement
- Data Analytics
- Finance
- Accounting
- Risk Management
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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