Internal Audit Staff

Alta Equipment Group Inc.

  • Livonia, MI
  • 8 days ago

    Highlights

    As a member of the internal audit function, this position reviews processes that impact the control environment and reinforces the compliance culture by demonstrating a strong understanding of current and upcoming trends in risk management, controls, compliance, and audit. This position requires strong, clear, and transparent communication abilities, as it engages with cross-functional business partners, team members, and leadership across the organization.

    Numbers & Facts

    LocationLivonia, MI

    Description

    As an Internal Audit Staff at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. This position requires strong, clear, and transparent communication abilities, as it engages with cross-functional business partners, team members, and leadership across the organization. As a member of the internal audit function, this position reviews processes that impact the control environment and reinforces the compliance culture by demonstrating a strong understanding of current and upcoming trends in risk management, controls, compliance, and audit. To be effective in this role, the auditor will need to build strong relationships with others in the organization and continuously expand their own knowledge of our business.What We Are Looking For:Our Corporate Internal Audit Team is looking for a full-time Internal Audit Staff resource based out of our Livonia, MI Corporate Headquarters. This is an in-office position and could require up to 15% travel to Alta Branch locations.Qualifications

    Bachelor's degree in Accounting, Finance, Management Information Systems, or related field0 - 1 year of experienceMust be legally authorized to work in the United States

    Knowledge, Skills, and Abilities:

    Ability to demonstrate ownership and accountability by remaining organized and properly prioritizing delegated tasks from start to finishPossess strong decision-making, critical thinking, and problem-solving skillsAbility to use your judgment to escalate issues appropriatelyExcellent oral and written communication skillsLearn quickly and apply knowledge learnedAbility to handle difficult conversations professionallySelf-motivated and demonstrates urgency and initiativeAdhere to the IIA Standards for the Professional Practice of Internal Auditing

    Responsibilities:

    Coordinate walkthrough meetings and initial documentation requests with business ownersConduct professional walkthrough meetings with business owners to gain process understandingPerform due diligence over AI generated risk assessment results and samplesExecute internal audit testing aligned with Alta's Internal Audit Methodology by reviewing transaction documents, reports, and systemsPrepare accurate, organized workpapers that substantiate audit conclusionsCommunicate status to team members in a professional and organized mannerAssist in communicating deficiencies and practical recommendations to business owners

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