Job Information
Alta Equipment Company Internal Auditor in Livonia, Michigan
Internal Auditor
Job ID
2023-5475
of Openings
1
Job Locations
US-MI-Livonia
Category
Accounting/Finance
Overview
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
Company cell phone
Paid time off
10 paid holidays
Work schedule: M-F, day shift
Responsibilities
As an 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