Senior Internal Auditor

069

Base: $60,800.00 - $86,640.00 usd annually; bonus/...
Hybrid
Lead audit team performance
Financial record testing
Compliance with accounting standards
The role involves leading a team of staff auditors to perform and document tests of the company's financial records across all operations

Job Summary

  • The role involves leading a team of staff auditors to perform and document tests of the company's financial records across all operations.
  • Candidates will be responsible for training entry-level auditors on substantive procedures and providing direction on compliance with laws and regulations.
  • Holman offers a comprehensive benefits package including health insurance, 401(k) with company match, and paid time off to support employee well-being.

Matching Summary

The role involves leading a team of staff auditors to perform and document tests of the company's financial records across all operations.

Salary

Base: $60,800.00 - $86,640.00 USD annually; Bonus/Equity: Not specified; Benefits: Health, vision, dental, life, disability, 401(k) match, PTO

Skills & Requirements

Must-have

  • Lead audit team performance
  • Financial record testing
  • Compliance with accounting standards
  • Process control documentation
  • Root cause analysis

Nice-to-have

  • CPA or CIA certification preferred
  • Family-owned company culture
  • Driving What's Right values

Key Requirements

  • Four-year college degree in Accounting or Finance
  • Minimum 3 years relevant experience in auditing
  • CPA or CIA certification is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter