Internal Audit Staff
About The Position
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.
Requirements
- 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
- 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
Benefits
- Training
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) with match
- Competitive wages
- Company laptop
- Paid time off
- 10 paid holidays
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
