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Senior Internal Audit Specialist

2 months ago

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

Join a leading equipment dealer in North America, where your expertise will be valued and your career can flourish. We are seeking a dedicated individual who excels in a dynamic environment and is eager to advance their professional journey.

What We Offer:
We equip our employees with essential tools and resources to ensure their success, including:
- Comprehensive training programs
- Exceptional benefits package (including BCBS PPO, Delta Dental, and EyeMed Vision)
- 401(k) plan with company match
- Competitive salary
- Company-issued laptop
- Generous paid time off
- 10 paid holidays annually

Key Responsibilities:
As a member of the Internal Audit team, you will play a crucial role in enhancing our operational effectiveness and compliance. Your responsibilities will include:

  • Conducting audits of business processes and internal controls to identify risks and opportunities.
  • Collaborating with various departments to foster transparency and effective communication.
  • Developing and executing audit plans, ensuring alignment with Sarbanes-Oxley (SOX) requirements.
  • Preparing detailed audit documentation and reports to support findings and recommendations.
  • Engaging with stakeholders to address and remediate audit issues proactively.
  • Participating in special projects and contributing to the annual internal audit risk assessment.

Qualifications:
Required:
- Bachelor’s degree in Accounting, Finance, or a related discipline
- 1-2 years of relevant experience in Internal or External Audit
- Proven track record in auditing business process controls
- Familiarity with Sarbanes-Oxley and U.S. GAAP standards
- Authorization to work in the United States

Preferred:
- CPA or CIA certification, or in the process of obtaining such credentials

Skills and Attributes:
The ideal candidate will demonstrate:

  • Strong organizational skills and the ability to prioritize tasks effectively.
  • Excellent decision-making capabilities and sound judgment.
  • Clear and efficient documentation practices.
  • A proactive approach to learning and applying new knowledge.
  • Professionalism in handling challenging conversations.
  • Self-motivation and a sense of urgency in completing tasks.
  • Strong project management and facilitation skills.

About Alta Equipment Group:
We pride ourselves on our commitment to a culture of excellence, guided by our core principles: Invest in the Best, Passion for Excellence, Customers for Life, Mutual Respect, and One Team. We are more than just an equipment company; we are innovators dedicated to delivering unparalleled support and building lasting relationships with our customers.

If you are passionate about making a difference and contributing to a culture of respect and diversity, we encourage you to explore this opportunity with us.