Internal Audit Staff

Alta Equipment Group · Livonia, MI

Posted about 1 month ago

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Skills

Internal auditRisk managementComplianceProcess walkthroughDue diligenceWorkpaper preparationIIA Standards

Job description

As an Internal Audit Staff 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. 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 a member of the internal audit function, this position reviews 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.
What We Are Looking For:
Our Corporate Internal Audit Team is looking for a full-time Internal Audit Staff resource based out of our Livonia, MI Corporate Headquarters. This is an in-office position and could require up to 15% travel to Alta Branch locations.
Qualifications

Bachelor’s degree in Accounting, Finance, Management Information Systems, or related field
0 - 1 year of experience
Must be legally authorized to work in the United States

Knowledge, Skills, and Abilities:

Ability to demonstrate ownership and accountability by remaining organized and properly prioritizing delegated tasks from start to finish
Possess strong decision-making, critical thinking, and problem-solving skills
Ability to use your judgment to escalate issues appropriately
Excellent oral and written communication skills
Learn quickly and apply knowledge learned
Ability to handle difficult conversations professionally
Self-motivated and demonstrates urgency and initiative
Adhere to the IIA Standards for the Professional Practice of Internal Auditing

Responsibilities:

Coordinate walkthrough meetings and initial documentation requests with business owners
Conduct professional walkthrough meetings with business owners to gain process understanding
Perform due diligence over AI generated risk assessment results and samples
Execute internal audit testing aligned with Alta’s Internal Audit Methodology by reviewing transaction documents, reports, and systems
Prepare accurate, organized workpapers that substantiate audit conclusions
Communicate status to team members in a professional and organized manner
Assist in communicating deficiencies and practical recommendations to business owners

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