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Internal Controls Specialist

Company: The Shyft Group
Location: Southfield
Posted on: September 17, 2022

Job Description:

Summary

As the Internal Controls Specialist based at our corporate headquarters in Novi, MI, you will be responsible for the testing and assessing of management internal controls, updating process documentation, assisting with the annual control risk assessment, as well as deficiency identification and remediation for our Specialty Vehicles business unit.

Our Story

Employee Testimonials

The Shyft Group - Press Releases

Responsibilities

  • Execute the design and testing of Internal Controls Over Financial Reporting (ICFR)
  • Review business process documentation and assist process owners in making updates
  • Advise process and control owners with remediation action plans for identified control deficiencies
  • Interact with all functions and departments serving as a subject matter expert on internal control
  • Identify and implement innovative solutions to improve the control environment
  • Coordinate with internal and external audit teams, as necessary
    Qualifications
    • 1+ years of experience in public accounting, internal audit, or other industry related experience in an internal or external control's role
    • Bachelor's Degree in Accounting or Finance
    • Demonstrate proficiency in designing, implementing and testing financial controls
    • Experience with publicly traded organizations and a strong understanding of SOX
    • Familiarity with SOX compliance and audit management software
      Critical Leadership Abilities:
      • Ability to effectively manage multiple priorities in a dynamic fast-paced environment
      • Motivated to grow in the role with opportunity to rotate to another business function after 2 years
        Education
        • Bachelor's Degree in Accounting or Finance
        • Related professional certification (CPA, CIA, CISA, CFE, etc.) preferred but not required

          About The Shyft Group

          The Shyft Group (NASDAQ: SHYF) is North America's leader in specialty vehicle manufacturing, assembly and upfit for the commercial, retail and service specialty vehicle markets.

          The Shyft Group and our brands are as driven as our associates. Every person behind our badge is given the tools they need to make a positive contribution to the company, their community, and their families. Across eight go-to-market brands, in ten states and two countries, we have over 3,000 dedicated employees working as one to lead with innovation, ingenuity, and a dedication to quality craftsmanship.

          The Shyft Group rebranded in 2020 to reflect a new focus on high-growth end markets to help ensure long-term profitable growth. Our name and renewed focus reflect the action, speed, and agility we offer the commercial vehicle industry through our growing roster of brands Blue Arc, Utilimaster, Royal Truck Body, DuraMag, Strobes-R-Us, Spartan RV Chassis, and Builtmore Contract Manufacturing.Required
          Preferred
          Job Industries
          • Customer Service

Keywords: The Shyft Group, Southfield , Internal Controls Specialist, Other , Southfield, Michigan

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