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.
- Bloomfield Hills, MI (22 miles from Holly, MI)
- 8 days ago
- Bloomfield Hills, MI (22 miles from Holly, MI)
- 8 days ago
Professional certification (CISSP, CISA, CIA, etc.) or progress toward certification Familiarity and understanding of professional security frameworks and standards (COSO, COBIT, NIST, ISO 27001, PCI-DSS...
Remote Work- Auburn Hills, MI (17 miles from Holly, MI)
- 9 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 9 days ago
This position will assist with preparing audit work papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits....
- Novi, MI (21 miles from Holly, MI)
- 10 days ago
- Novi, MI (21 miles from Holly, MI)
- 10 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)
- 10 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 10 days ago
The candidates who will be hired will have a solid background in auditing and will be willing and able to travel about 50% of the time....
Remote WorkBaler Operator/Recycling Auditor
- Southfield, MI (24 miles from Holly, MI)
- 11 days ago
- Southfield, MI (24 miles from Holly, MI)
- 11 days ago
Conducts visual and physical audits of inbound recycling materials to characterize and determine recycling material composition....
- Novi, MI (21 miles from Holly, MI)
- 14 days ago
- Novi, MI (21 miles from Holly, MI)
- 14 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....
- Novi, MI (21 miles from Holly, MI)
- 16 days ago
- Novi, MI (21 miles from Holly, MI)
- 16 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....
Controls Assurance Lead Auditor
- Auburn Hills, MI (17 miles from Holly, MI)
- 16 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 16 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...
Internal Auditor - Bi-Lingual (Japanese/English)
- Novi, MI (21 miles from Holly, MI)
- 17 days ago
- Novi, MI (21 miles from Holly, MI)
- 17 days ago
Key Responsibilities Operational audits Financial audits Compliance audits Information Security audits Reporting and documentation Requirements Bachelor degree in Business, Management, Finance, Accounting...
- Auburn Hills, MI (17 miles from Holly, MI)
- 18 days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 18 days ago
To recommend changes to policies and procedures to improve and increase productivity, performs audits and daily and monthly report reviews as directed....
- Southfield, MI (24 miles from Holly, MI)
- 30+ days ago
- Southfield, MI (24 miles from Holly, MI)
- 30+ 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...
Recycle Auditor/Baler Operator
- Southfield, MI (24 miles from Holly, MI)
- 30+ days ago
- Southfield, MI (24 miles from Holly, MI)
- 30+ days ago
Conducts visual and physical audits of inbound recycling materials to characterize and determine recycling material composition....
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
- Control Objectives for Information and Related Tec
- Internal Audits
- Premium Audit
- ProSystems
- Generally Accepted Accounting Principles
- Public Accounting
- Financial Statements
- Management Accounting
- Generally Accepted Auditing Standards
- Financial Audits
- Accounting Software
- IT Audit
- COSO
- TeamMate
- Securities and Exchange Commission
- Internal Control
- Sarbanes-Oxley Compliance
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Business Administration
- Data Analytics
- Accounting
- Finance
- Interviewing
- Risk Management
- Process Improvement
- Auditing
- Investigation
- Consulting
- Written Communication
- Flexibility
- Mentoring
- Data Analysis
- Collaboration
- Documentation
- Coaching
- Budgets
- Reporting
- Regulations
- Policy Development
- Project Management
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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