Remote New

Senior Business Process Internal Controls

The Shyft Group
life insurance, 401(k)
United States, Michigan, Novi
Sep 30, 2025
Senior Business Process Internal Controls \| The Shyft Group, Inc. \| Novi, MI Regular Employee \| Salary Exempt What you'll do: As the Senior Business Process, Internal Controls; for Aebi Schmidt Group based in Novi, MI, you will be instrumental in execution of the annual Sarbanes Oxley (SOX) compliance program through testing design and effectiveness of internal controls. You will perform various internal control functions and partner with stakeholders across regions and functions to ensure a consistent and effective SOX controls environment. Core Responsibilities Perform risk assessments, scoping, and materiality annually for North America. Oversee control design and implementation to address financial statement risk. Manage audit scope, testing, remediation, and action plans. Review and update process documentation. Coordinate with internal and external audit teams. What you need to be successful: Bachelor's or master's in accounting, Finance, or related field. 5+ years of experience in SOX, audit, or compliance. Expertise in audit coordination and policy development. Experience with AuditBoard. Strong leadership, communication, and organizational skills. Professional certifications (e.g., CISSP, CISA, CIA, CPA) preferred. Fluent in English; German language skills are a plus. Why The Shyft Group? Our people are our greatest asset, and your success is our success! That's why we provide comprehensive benefits that support your health, financial security, and work-life balance-so you can thrive both personally and professionally. Health & Wellness: Medical, Dental, Vision, HSA/FSA, Wellness Plan Financial Security: 401(k) with match, Disability, Life Insurance Work/Life & Growth: Educational Reimbursement, EAP, Dependent Care At The Shyft Group, we don't just offer benefits-we invest in your well-being. Join us and experience the difference! Who we are: The Shyft Group is the North American leader in specialty vehicles, including last-mile delivery vans, work trucks, and motorhome chassis. Our 10 brands- Utilimaster, Blue Arc, Royal Truck Body, DuraMag, Magnum, Strobes-R-Us, Spartan RV Chassis, Red Diamond, Builtmore, and Independent Truck Upfitters- are powered by 3,000+ team members across the U.S. and Canada. Backed by 50 years of innovation and a supportive, entrepreneurial culture, we're leading the way in electrification and proudly ranked among Fortune's 100 Fastest Growing Companies. Equal Employment Opportunity (EEO) The Shyft Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, genetic information, status as a protected veteran or status as a qualified individual with a disability, or any other characteristic protected by applicable federal, state, or local law. If you have a disability and would like to request an accommodation in order to apply, please email us at careers@theshyftgroup.com. The Shyft Group is an E-Verify Employer Shyft uses E-Verify, which is an online system operated by the U.S. Department of Homeland Security in partnership with the Social Security Administration to verify employment eligibility and validate social security numbers. Through participation in the E-Verify program, information entered on Form I-9 will be provided and compared to information available at both of these agencies. See posters for more details. E-Verify Notice U.S. Right to Work Notice.