Senior Internal Auditor
Livonia, MI, USA
Req #415
Thursday, March 14, 2024
Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast-paced environment and looking to take your career to the next level? If so, then come join our award-winning team!
We provide our employees with the following tools and resources to be successful:
Training
Tuition assistance
Employee stock purchase plan
Outstanding benefits package (BCBS PPO, Delta Dental and EyeMed Vision, plus much more!)
401(k) with match
Competitive wages
Paid time off
10 paid holidays
Work schedule: M-F, day shift
Responsibilities:
As a Senior 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
3+ 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
About Alta:
Culture is Job #1. Alta Equipment Group prides itself in living by our Guiding Principles: Invest in the Best, Passion for Excellence, Customers for Life, Mutual Respect and One Team. More than an equipment company, Alta is an innovator of solutions, delivering diverse products and unrivaled support centered on building lasting customer relationships.
If you have a passion for excellence and are ready to make a difference within our organization, we're ready for you. Whether it's selling the world's-best big iron, rolling up your sleeves and servicing our industry-leading construction and material handling product brands or being a difference maker behind the scenes, we can use your skillset.
At Alta Equipment Group, we believe in mutual respect and are committed to diversity while inspiring our employees to reach their maximum potential. Voted a "Top Work Place USA", our employees across North America are committed to excellence. It's the Alta way.
So,... For full info follow application link.
We are an equal opportunity employer. Employment selection and related decisions are made without regard to gender, race, age, disability, religion, national origin, color, gender identity, sexual orientation, veteran status or any other protected class.
