Senior Internal Audit Specialist

2 weeks ago


Livonia, Michigan, United States ALTA Equipment Group Full time
About the Role:
As a vital member of the internal audit team at Alta Equipment Group, you will engage in a dynamic and evolving environment that emphasizes growth and innovation. Your role will be instrumental in supporting our commitment to excellence and compliance across our operations.

Key Responsibilities:
  • Conduct comprehensive audits of business processes and internal controls, ensuring adherence to established standards.
  • Collaborate with various departments to identify potential risks and inefficiencies, offering insightful recommendations for improvement.
  • Prepare detailed audit programs outlining the approach for each audit, ensuring effective execution.
  • Perform interviews and fieldwork, documenting findings and developing audit work papers to substantiate conclusions.
  • Assist in the execution of the annual internal audit risk assessment, contributing to the overall risk management strategy.
  • Support special projects as required, demonstrating flexibility and a proactive approach.

Qualifications:
Required:
  • Bachelor's degree in Accounting, Finance, or a related discipline.
  • 1-2 years of relevant experience in Internal or External Audit.
  • Proven experience in auditing business process controls and developing test plans.
  • Strong written and verbal communication skills, with the ability to present findings effectively.
  • Familiarity with Sarbanes-Oxley and U.S. GAAP standards.
  • Legal authorization to work in the United States.

Preferred:
  • Certification as a CPA or CIA, or in the process of obtaining such credentials.
  • Demonstrated ability to manage multiple priorities and drive change within a complex organization.
  • Strong project management and organizational skills.

About Alta Equipment Group:
At Alta, we prioritize a culture of respect and collaboration. Our guiding principles—Invest in the Best, Passion for Excellence, Customers for Life, Mutual Respect, and One Team—drive our commitment to providing exceptional service and innovative solutions. We are dedicated to fostering an inclusive environment where every employee can thrive and contribute to our mission of building lasting customer relationships.

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