Republic Services logo
Republic Services
Posted 19 days agoVerified live 1d ago

Internal Auditor- Landfill

Brief overview

Remote
Internal AuditingOperational AuditingInternal ControlsEnvironmental ComplianceRegulatory ComplianceCertified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Certified Fraud Examiner (CFE)DiligentWorkivaACL

Job description

Summary

Republic Services is an environmental services company providing recycling, waste, and landfill services. The Internal Auditor conducts operational and compliance audits at landfill locations, evaluating environmental compliance, regulatory requirements, internal controls, and operational risks while documenting findings and improvement opportunities.

Responsibilities

  • Performs defined audit procedures to test compliance of internal controls with Company policies, procedures, standards and guidelines
  • Coordinates audit activity and communicates results status to the audit team
  • Clearly and concisely documents audit test procedures, results and findings
  • Identifies, assesses and reports exceptions with Company policies, procedures, standards and guidelines and weaknesses in internal controls
  • Develops ongoing positive relationships with business units, corporate management and audit team members
  • Travel by air, car or other modes of transportation may be required up to 50% of the time
  • Performs other job related duties as assigned or apparent

Skills

  • * Minimum of 0-2 years of relevant experience
  • Please note, this position is not sponsorship eligible
  • * 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
  • * Audit/accounting experience at Big 4/ or Fortune 500 preferred
  • * Knowledge of Diligent, Workiva, ACL, IDEA, or other data analytic software preferred

Qualifications

Must Haves

  • * Minimum of 0-2 years of relevant experience
  • Please note, this position is not sponsorship eligible

Nice to Haves

  • * 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
  • * Audit/accounting experience at Big 4/ or Fortune 500 preferred
  • * Knowledge of Diligent, Workiva, ACL, IDEA, or other data analytic software preferred

Benefits

  • Comprehensive medical benefits coverage, dental plans and vision coverage.
  • Health care and dependent care spending accounts.
  • Short- and long-term disability.
  • Life insurance and accidental death & dismemberment insurance.
  • Employee and Family Assistance Program (EAP).
  • Employee discount programs.
  • Retirement plan with a generous company match.
  • Employee Stock Purchase Plan (ESPP).
  • Paid Time Off (PTO)

More jobs like this