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.
- Auburn Hills, MI (17 miles from Holly, MI)
- 1 day ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 1 day ago
The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas....
- Auburn Hills, MI (17 miles from Holly, MI)
- 3 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 3 days ago
, develop audit scopes, including assess internal controls and risk areas, perform various aspects of execution of risk-based operational audits, document all information pertaining to audit results...
Internal Audit Director - Americas Region
- Lake Angelus, MI (17 miles from Holly, MI)
- 6 days ago
- Lake Angelus, MI (17 miles from Holly, MI)
- 6 days ago
based regulatory (e.g., public company) requirements and frameworks (e.g., COSO, Sarbanes-Oxley Act) Proficient understanding of Audit and Accounting Standards (e.g., IFRS, GAAP, GAAS) Absolute confidentiality...
- Southfield, MI (24 miles from Holly, MI)
- 8 days ago
- Southfield, MI (24 miles from Holly, MI)
- 8 days ago
.* CPA preferred 4+ years of experience in either Public Accounting external audit or private industry internal audit experience Manufacturing Industry experience required Ability to travel domestically...
- Auburn Hills, MI (17 miles from Holly, MI)
- 8 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 8 days ago
Collaboration and Communication Collaborate with audit team members and stakeholders to complete audit tasks, share knowledge, and contribute to Internal Audit department initiatives....
- Farmington Hills, MI (21 miles from Holly, MI)
- 9 days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 9 days ago
Report identified fraudulent activity to top management and financial auditing firm....
- Southfield, MI (24 miles from Holly, MI)
- 10 days ago
- Southfield, MI (24 miles from Holly, MI)
- 10 days 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...
- Birmingham, MI (24 miles from Holly, MI)
- 11 days ago
- Birmingham, MI (24 miles from Holly, MI)
- 11 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...
Technology (ICT & Software) Lead Auditor
- Auburn Hills, MI (17 miles from Holly, MI)
- 15 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 15 days ago
The Technology Lead Auditor will regularly interface with relevant Stellantis organizations to perform audits over key business processes....
- Auburn Hills, MI (17 miles from Holly, MI)
- 25 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 25 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...
- Farmington Hills, MI (21 miles from Holly, MI)
- 30+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 30+ 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)
- 30+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 30+ 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)
- 30+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 30+ 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)
- 45+ days ago
- Farmington Hills, MI (21 miles from Holly, MI)
- 45+ 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...
Audit Senior Manager Healthcare
- Bingham Farms, MI (24 miles from Holly, MI)
- 45+ days ago
- Bingham Farms, MI (24 miles from Holly, MI)
- 45+ 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...
Demographic Data for Holly, MI
Moving to Holly, MI? Find some basic demographic data about Holly, MI below.
Audit Online Courses and Training Opportunities
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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
- Wealth Management
- Retail Banking
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Corporate Accounting
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Sage Peachtree
- IT Audit
- Internal Control
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Reimbursement
- Accounting
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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