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)
- 1 day ago
- Bloomfield Hills, MI (22 miles from Holly, MI)
- 1 day 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)
- 4 days ago
- Novi, MI (21 miles from Holly, MI)
- 4 days ago
standards, generally accepted accounting principles (GAAP), SOX, COSO, and risk assessment practices Ability to communicate effectively both verbally and in writing with superiors, colleagues, and...
- Waterford Township, MI (11 miles from Holly, MI)
- 8 days ago
- Waterford Township, MI (11 miles from Holly, MI)
- 8 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)
- 15 days ago
- Novi, MI (21 miles from Holly, MI)
- 15 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)
- 45+ days ago
- Auburn Hills, MI (17 miles from Holly, MI)
- 45+ 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
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Executive Management
- Data Analytics
- Accounting
- Finance
- Information Technology
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Budgets
- Coaching
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Staff Supervision
- Organization
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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