Job Posting for Internal Auditor at Alta Equipment Group
Responsibilities:
As an Internal Auditor 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. You will also be part of the first wave of large scale and expanding battery-electric vehicle segment for over-the-road semi-trucks. Alta has been awarded a large territory for exclusive sales and service contracts for Nikola Corporation (NASDAQ: NKLA) (“Nikola”), a global leader in zero-emissions transportation and energy infrastructure solutions. You’ll provide our organization with business process audit and internal controls services, and you’ll help them navigate complexities, risks and opportunities by proactively managing and monitoring risks.
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 an influential member of the internal audit function, this position addresses business 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.
Currently, the internal audit team is operating on-site daily from the Livonia Corporate Headquarters location.
This role could require up to 25% travel to Alta Branch locations.
Work you’ll do
Demonstrate and apply a thorough understanding of business process controls; become familiar with Alta’s control environment and related business processes
Test the design and operating effectiveness of Alta’s business process controls with a focus on Sarbanes-Oxley (SOX)
Prepare sound audit programs for each audit, to outline the planned approach for the efficient and effective conduct of the audit. Perform interviews, conduct fieldwork, and develop audit work papers to support findings and recommendations
Collaborate with the business to proactively identify risks and inefficiencies within controls and processes
Partner with the business to develop creative and effective solutions to mitigate risk and successfully remediate audit issues
Influence constructive changes/improvements in processes by advising the business
Assist with special projects as needed
Support the development and execution of the annual internal audit risk assessment
Qualifications
Required:
BA/BS in Accounting, Finance, or related field
1-2 years of related experience within Internal or External Audit
Demonstrated experience auditing business process controls
Experience identifying controls and developing and executing test plans
Demonstrated ability to write observations and recommendations and to participate in presentations
Knowledge and experience applying Sarbanes Oxley and U.S. GAAP requirements
Must be legally authorized to work in the United States
Preferred:
Either certified as a CPA or CIA, or in the process of being certified as either a CPA or CIA
Knowledge and Skills
Ability to demonstrate ownership / accountability by remaining organized and properly prioritizing delegated tasks from start to finish
Possess a strong decision-making ability
Ability to use your judgment to escalate issues appropriately
Document records clearly and efficiently
Learn quickly and apply knowledge learned
Ability to handle difficult conversations professionally
Self-motivated and demonstrates urgency and initiative
Strong project management, prioritization, presentation, and facilitation skills
Demonstrated ability to effectively manage multiple tasks and priorities and drive change across a complex organization, through multiple stakeholders
Adhere to the IIA Standards for the Professional Practice of Internal Auditing
Salary.com Estimation for Internal Auditor in Livonia, MI
$69,306 to $86,099
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
Sign up to receive alerts about other jobs with skills like those required for the Internal Auditor.
Click the checkbox next to the jobs that you are interested in.
Audit Management Skill
Income Estimation: $80,895 - $103,436
Income Estimation: $84,294 - $116,668
Control Objectives for Information and Related Technology (COBIT) Skill