Internal Controls & Business Risk Analyst

UFP Industries; Grand Rapids (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

UFP Industries is seeking an Internal Auditor in Grand Rapids to enhance risk management, controls, and governance processes. You will perform audits, analyze financial records, and recommend efficiency improvements across operations.

Ideal candidates bring a accounting or finance background, strong testing experience, and solid communication skills to document findings and collaborate with teams.

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.

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

Analytical thinking

Problem solving

Communication

Team collaboration

Attention to detail

Organizational skills

Adaptability

Report writing

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

AuditBoard

Job 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.