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Senior Accountant
Holman
Mount Laurel, NJ (US)Posted Aug 11, 2026 · 3h ago
Full-timeSeniorOn-siteOther
About this role
Holman is seeking a Senior Accountant I with a focus on Internal Control to join their finance team in Mount Laurel, NJ. This role will be responsible for ensuring the integrity and effectiveness of internal control systems within the company's financial operations. The position requires a strong understanding of accounting principles and internal control frameworks.
What we are looking for
6- Manage and execute internal control testing and procedures
- Identify control deficiencies and recommend remediation plans
- Support internal and external audits
- Ensure compliance with SOX and other regulatory requirements
- Collaborate with various departments to strengthen internal controls
- Bachelor's degree in Accounting or Finance
