Internal Controls & Business Risk Analyst

UFP Industries Grand Rapids, Michigan, United States

Holding Companies · 10,001+ employees

Oct 07

Junior (0-2 yrs) Full-time United States

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About the role

The Internal Auditor evaluates and improves organizational risk management, control, and governance processes through audits. They are responsible for conducting internal control testing, performing substantive testing, and documenting findings to recommend process improvements.

What they look for

Internal controls Risk analysis Substantive testing Financial reporting Process documentation Inventory audits Operational audits Audit reporting Analytical skills Problem-solving Attention to detail Organizational skills Communication skills Microsoft Office Suite AuditBoard Data analysis

Requirements

Candidates must hold a bachelor's degree in Accounting, Finance, or a related field. A strong understanding of internal controls, SOX compliance, and proficiency in Microsoft Office are required.

Full description

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.