Internal Auditor

Overview

Execute audit tests, evaluate internal controls, and report findings.

Key Responsibilities

• audit procedures
• compliance testing
• relationship management
• audit coordination
• exception reporting

Tasks

-Performs defined audit procedures to test compliance of internal controls with Company policies, procedures, standards and guidelines. -Develops ongoing positive relationships with business units, corporate management and audit team members. -Coordinates audit activity and communicates results status to the audit team. -Identifies, assesses and reports exceptions with Company policies, procedures, standards and guidelines and weaknesses in internal controls.

Requirements

• cpa
• pmp
• data analytics
• big 4
• travel 50%
• entry level

What You Bring

-Minimum of 0-2 years of relevant experience. -Travel by air, car or other modes of transportation may be required up to 50% of the time. -Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Project Management Professional (PMP) or other relevant certifications. -Clearly and concisely documents audit test procedures, results and findings. -Knowledge of Diligent, Workiva, ACL, IDEA, or other data analytic software preferred. -Audit/accounting experience at Big 4/ or Fortune 500 preferred.

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Benefits

-Employee Stock Purchase Plan (ESPP). -Employee and Family Assistance Program (EAP). -Comprehensive medical benefits coverage, dental plans and vision coverage. -Health care and dependent care spending accounts. -401(k) plan with a generous company match. -Short- and long-term disability. -Employee discount programs. -Life insurance and accidental death & dismemberment insurance. -Great Place to Work

About Republic Services

-It operates collection, transfer, recycling centers, landfills and energy‑from‑waste facilities across the U.S. -Typical projects include curbside residential pickup, commercial/industrial waste hauling, recycling operations and landfill gas‑to‑energy plants. -Specialisms span residential and commercial collection, industrial waste services, recycling processing, hazardous waste treatment, and renewable energy generation.

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