Senior Internal Auditor

Senior Internal Auditor

Livonia, MI, USA Req #633

Monday, August 12, 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


* Outstanding benefits package (BCBS PPO, Delta Dental and EyeMed Vision, plus much more!)


* 401(k) with match


* Competitive wages


* Company laptop


* Paid time off


* 10 paid holidays

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'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 Account...