Internal Controls & Business Risk Analyst

Posted 22 Days Ago
Be an Early Applicant
Grand Rapids, MI, USA
In-Office
Entry level
Retail
The Role
Conducts internal control, risk, financial reporting, inventory, and operational audits. Analyzes records, performs substantive testing, documents processes and findings, prepares audit reports, evaluates compliance, and recommends control and process improvements.
Summary Generated by Built In

Job Summary

The Internal Auditor works to evaluate and improve an organization's risk management, control, and governance processes. They conduct audits to ensure compliance with regulations, identify inefficiencies, and recommend improvements. This includes analyzing financial records, identifying discrepancies, and providing recommendations for process improvements


Principle Duties and Responsibilities

  • Internal control testing
  • Risk analysis
  • Substantive testing related to financial reporting
  • Creating, updating, and improving process documentation
  • Collaborating with colleagues to identify and implement process improvements
  • Execute inventory audits and operational audits
  • Write audit reports based on audit findings
  • Other audit activities

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Strong understanding of internal controls and SOX compliance.
  • Basic knowledge of risk analysis and substantive testing.
  • Experience with testing internal controls and documenting findings.
  • Excellent analytical and problem-solving skills.
  • Precise attention to detail.
  • Strong organizational skills.
  • Effective verbal and written communication skills.
  • Ability to work collaboratively in a team environment.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Experience with AuditBoard a plus.
  • Ability to adapt to changing priorities and work under pressure.
  • Ability to prepare reports and communicate findings
  • Working knowledge of data collection, data analysis, and evaluation
  • Willingness to learn and develop new skills.
 


The Company is an Equal Opportunity Employer.




Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong understanding of internal controls and SOX compliance
  • Basic knowledge of risk analysis and substantive testing
  • Experience testing internal controls and documenting findings
  • Excellent analytical and problem-solving skills
  • Precise attention to detail
  • Strong organizational skills
  • Effective verbal and written communication skills
  • Ability to work collaboratively in a team environment
  • Proficiency with Microsoft Office Suite, including Excel, Word, and PowerPoint
  • Experience with AuditBoard
  • Ability to adapt to changing priorities and work under pressure
  • Ability to prepare reports and communicate findings
  • Working knowledge of data collection, data analysis, and evaluation
  • Willingness to learn and develop new skills

UFP Industries Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about UFP Industries and has not been reviewed or approved by UFP Industries.

  • Healthcare Strength — Health coverage includes medical, dental, and vision, an HSA with a company contribution, company-paid life and disability, an EAP, and a health concierge service. The package is framed as a premium set of benefits supporting employees and their families.
  • Equity Value & Accessibility — Employees can buy company stock through an Employee Stock Purchase Program at a discount. Additional ownership perks such as stock gifts tied to service milestones are highlighted in parts of the materials.
  • Retirement Support — A 401(k) plan with a company match is available, including pre-tax and Roth options with various investments. Eligibility commonly begins within the first months of employment, encouraging earlier participation.

UFP Industries Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Grand Rapids, Michigan
2,870 Employees
Year Founded: 1955

What We Do

UFP Industries is a holding company whose operating subsidiaries – UFP Packaging, UFP Construction and UFP Retail Solutions – manufacture, distribute and sell a wide variety of products used in residential and commercial construction, packaging and industrial applications. Founded in 1955, the company has operations in North America, Europe, Asia and Australia.

Similar Jobs

Hilton Logo Hilton

Manager, Recruiting Operations and Planning

Events • Food • Travel • Hospitality • Hotels & Resorts
In-Office or Remote
2 Locations
500000 Employees
78K-110K Annually
In-Office or Remote
15 Locations
2653 Employees
95K-119K Annually

Coursera + Udemy  Logo Coursera + Udemy

Chief Of Staff

Artificial Intelligence • Consumer Web • Edtech • Enterprise Web • HR Tech • Social Impact • Generative AI
Remote or Hybrid
United States
1500 Employees
155K-236K Annually

Zscaler Logo Zscaler

Architect

Cloud • Information Technology • Security • Software • Cybersecurity
Easy Apply
Remote or Hybrid
USA
8697 Employees
200K-285K Annually

Similar Companies Hiring

Grocery TV Thumbnail
Software • Retail • Marketing Tech • Hardware • Digital Media • AdTech
Austin, TX
56 Employees
Scotch Thumbnail
Artificial Intelligence • eCommerce • Fintech • Payments • Retail • Software • Analytics
US
35 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account