Internal Auditor

1 Day ago • All levels

Job Summary

Job Description

The Internal Auditor will be responsible for assisting with the SOX compliance program, coordinating with external auditors, and improving process documentation. Key responsibilities include performing internal control testing, assisting in external audits, updating and documenting processes, collaborating with audit teams, and participating in various audit activities. The ideal candidate should have a strong understanding of internal controls and SOX compliance, excellent analytical skills, and the ability to work effectively in a team environment.
Must have:
  • Bachelor’s in Accounting, Finance, or related field.
  • Strong understanding of internal controls and SOX compliance.
  • Excellent analytical and problem-solving skills.
  • Effective verbal and written communication skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
Good to have:
  • CPA or CIA preferred
  • Basic knowledge of risk analysis and substantive testing.
  • Experience with AuditBoard a plus.

Job Details

We are seeking a motivated and detail-oriented Internal Auditor to join our team in a co-sourced environment. This position will assist the Audit Manager with coordinating and executing the SOX compliance program, working with the external auditor, improving process documentation, and other internal audit work.

Key Responsibilities:

  • Internal Control Testing: Perform internal control testing for SOX compliance under the direction of the internal audit firm and the Audit Manager

  • External Audit Assistance: Assisting the Audit Manager with coordinating the external audit, including direct assistance work.

  • Process Documentation: Assist the Audit Manager with updating and documenting processes and other internal audit tasks 

  • Collaboration: Work closely with internal and external audit teams to ensure compliance with regulatory requirements and improve audit processes 

  • Audit Activities: Participate in various audit activities, including walkthroughs, control validation, and substantive testing 

Qualifications:

  • Bachelor’s in Accounting, Finance, or related field.

  • Strong understanding of internal controls and SOX compliance.

  • CPA or CIA preferred

  • Basic knowledge of risk analysis and substantive testing.

  • Excellent analytical and problem-solving skills.

  • Strong attention to detail and organizational skills.

Skills and Abilities:

  • Communication: Effective verbal and written communication skills.

  • Teamwork: Ability to work collaboratively in a team environment.

  • Technical Skills: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). Experience with AuditBoard a plus.

  • Adaptability: Ability to adapt to changing priorities and work under pressure.

  • Learning: Willingness to learn and develop new skills.

Working Conditions:

  • Location: Grand Rapids, MI.

  • Environment: Office setting with occasional travel to audit sites.

  • Hours: Full-time position with standard working hours.

#LI-SC1


The Company is an Equal Opportunity Employer.




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About The Company

We're successful. We've been around for more than 65 years, and we've been profitable every year since our founding. We work hard, and we know how to set and beat records. We're competitive. Our line of work is demanding, but you'll get back what you put in and have fun doing it. We're family. We care for each other and want to see each other succeed. We enjoy watching each other build great careers and take advantage of the many opportunities we have to advance. And that makes UFP Industries a great place to be. We work hard and smart.

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