Internal Auditor I

Hyster-Yale Materials Handling Lyndhurst , OH 44124

Posted 2 weeks ago

Job Description:

Put a LIFT in Your Career! Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for an exceptional and talented INTERNAL AUDITOR at our world headquarters located in Cleveland, Ohio. HYG designs, engineers, manufactures, sells and services a comprehensive line of lift trucks and aftermarket parts marketed globally under the Hyster and Yale brand names. We are one of the global leaders in the Material Handling industry and have been building relationships and partnering with our customers, suppliers, dealers and employees for over 80 years.

HYG is looking for an energetic individual who will have a positive influence on their team. As an INTERNAL AUDITOR, you will audit the accounting and financial data of various departments within the organization to ensure accuracy and compliance with government guidelines and laws. You will identify improper accounting or documentation and research issues and make recommendations to improve policies or procedures accordingly. You will perform a variety of complicated tasks and work with outside auditors to help reconcile discrepancies or support the external auditing function. This position reports to the Assistant Director of Financial, Operational and Compliance Audit and has a limited degree of creativity and latitude on the job.

Key accountabilities include:

  • Assist in the planning and scoping of audit projects.

  • Interpret audit test results, prepare working papers and express an opinion during the audit process.

  • Evaluate, sample and test controls over information technology. Convey audit findings both written and verbally to Senior Auditors, Director and Assistant Director of Internal Auditing.

  • Sufficiently prepare workpaper documentation in accordance with Department guidance.

  • Meet deadlines for the completion of workpapers. Clear all review notes, edits, comments, on a timely basis.

  • Complete quality work to specification and management directive. Thoroughly follow standards and procedures. Keep complete records. Pay adequate attention to details.

  • Earn respect and commitment from the quality of ideas and strength of character. Promote a positive work environment. Grow talent and enable abilities in order to drive department performance.

  • Dedicated to delivering service in a way that meets customer requirements (Senior Management, Auditee, Audit Committee, External Auditor).

  • Share information to help others when necessary. Participate effectively in the work team by honoring ideas. Listens to others ideas or suggestions before taking action.

  • Demonstrate effective goal setting and manage multiple priorities. Use time effectively and efficiently and completes audit work on time. Adhere to schedules and plans.

  • Understand and define problems clearly and formulate realistic solutions.

  • Respond with constructive activities after counseling and feedback. Attempt to keep current with audit knowledge and skills. Take initiative to identify opportunities to improve.

Minimum qualifications:

  • BS/BA in Accounting or a closely related discipline or MS/MA degree from an accredited college or university. Has obtained or pursuing relevant certification (CPA, CIA, CCSA, CRMA) or advanced accredited degree.
  • 0-3 years of experience in field or in a related area.

Skills and abilities required:

  • Knowledge in all areas of business controls and processes, auditing theory and Sarbanes-Oxley guidelines.

  • Good verbal and written communication skills and competency with MS Office software.

  • Familiar or hands-on experience on ERP solutions and security concepts.

  • Can identify where internal controls are deficient or can be improved.

  • Must have knowledge of internal controls related to financials, operations, IT and / or processes.

  • Must have the ability to formulate workable ideas, concepts and techniques to improve Department processes, audit methodology, or policies.

  • Must be comfortable making recommendations to Division management to improve processes.

  • Possess the ability to obtain the cooperation of the audit team and the audited function.

  • Must have the ability to work within audit schedules and auditee schedules.

  • Must be able to work effectively in situations of uncertainty and ambiguity.

  • Must have the ability to display an appropriate assertiveness when advocating a point of view, while courteously dealing with other employees.

Position requires up to 50% travel in the US and Europe.

Location information:

Our World Headquarters is located in Mayfield Heights, Ohio, a suburb just east of downtown Cleveland.

We are an equal, opportunity employer with an excellent benefit package including medical, dental, vision and life insurance, profit sharing, 401(k), tuition reimbursement and work/life resources.

EOE/Minorities/Females/Veterans/Disabled

Employment Type

Full Time


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Internal Auditor I

Hyster-Yale Materials Handling