Internal Auditor – Controls, SOX & Process Improvement

UFP Industries, Inc.; Grand Rapids (MI); On-site; USD 70,000 - 95,000; Full time

Job summary

UFP Industries, Inc. is seeking an Internal Auditor to evaluate risk management, control, and governance processes.

You will perform internal control testing, risk analysis, and substantive testing related to financial reporting to ensure accuracy and regulatory compliance. You will create and update process documentation, collaborate with teams to implement improvements, and write clear audit reports detailing findings and recommendations.

Qualifications

• Bachelor's degree in Accounting, Finance, or 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 is 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.

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

Skills

SOX compliance

Risk analysis

Substantive testing

Documentation of findings

Analytical skills

Attention to detail

Organizational skills

Verbal and written communication

Team collaboration

Adaptability under pressure

Report writing

Data collection & analysis

Learning and development

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Office

AuditBoard

Job description

UFP Industries, Inc. is seeking an Internal Auditor to evaluate risk management, control, and governance processes.

You will perform internal control testing, risk analysis, and substantive testing related to financial reporting to ensure accuracy and regulatory compliance. You will create and update process documentation, collaborate with teams to implement improvements, and write clear audit reports detailing findings and recommendations.