Lead Internal Auditor

2 weeks ago


Livonia, Michigan, United States Alta Equipment Group Full time
Position Overview:

Alta Equipment Group is seeking a dedicated and skilled Senior Internal Auditor to enhance our internal audit capabilities. This role is crucial in ensuring our operational integrity and compliance as we expand our dealership network in the Material Handling and Construction Equipment sectors.

Key Responsibilities:

  • Conduct comprehensive audits of business processes and internal controls.
  • Assist in identifying and managing risks while providing insightful recommendations.
  • Engage with various departments to foster a culture of compliance and accountability.
  • Develop and execute audit plans that align with Sarbanes-Oxley (SOX) requirements.
  • Prepare detailed audit programs to guide the audit process effectively.
  • Perform interviews and fieldwork, documenting findings and recommendations clearly.
  • Collaborate with business units to identify inefficiencies and propose effective solutions.
  • Support the annual internal audit risk assessment and participate in special projects as needed.

Qualifications:

Required:

  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • A minimum of 3 years of experience in Internal or External Audit.
  • Proven expertise in auditing business process controls.
  • Experience in developing and executing test plans for controls.
  • Strong written and verbal communication skills for reporting and presentations.
  • Knowledge of Sarbanes-Oxley and U.S. GAAP standards.
  • Eligibility to work in the United States.

Preferred:

  • Certification as a CPA or CIA, or progress towards such certification.

Skills and Attributes:

  • Demonstrated ability to manage multiple priorities and tasks effectively.
  • Strong decision-making skills and the ability to escalate issues appropriately.
  • Proficient in documenting processes and findings efficiently.
  • Self-motivated with a sense of urgency and initiative.
  • Excellent project management and facilitation skills.

About Alta Equipment Group:

At Alta, we prioritize a culture of excellence and mutual respect. Our guiding principles emphasize investing in our people, delivering exceptional customer service, and fostering a collaborative environment. We are committed to diversity and strive to help our employees reach their full potential.

If you are passionate about making a significant impact within an organization that values integrity and innovation, we encourage you to consider this opportunity.


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