Internal Auditor

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.

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