Senior Enterprise Internal Auditor
Republic Services•Phoenix, AZ
•Hybrid
About The Position
The Senior Internal Auditor is responsible for planning, performing, and reporting on auditing activities across various business units of the Company. This role involves examining and evaluating the adequacy of the Company’s internal control structure, ensuring the accuracy and completeness of reporting, and verifying adherence to Company policies, procedures, and standards.
Requirements
- Minimum of 2-4 years of relevant experience.
- This candidate will be required to work onsite 4-days per week, with the option to work 1-day per week remote.
- 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.
- 2 years of audit/accounting experience at Big 4/ or Fortune 500 preferred.
- Knowledge of Diligent, Workiva, ACL, IDEA, or other data analytic software preferred.
Responsibilities
- Performs defined audit procedures to test internal controls and compliance with Company policies, procedures, standards, and guidelines.
- Provides feedback and input during the planning phase of an audit on the scope of Internal Audit testing based upon an understanding of business and accounting processes, the specific and changing needs of the area to be audited, and the risks and business practices of the Company.
- Coordinates audit activity and communicates status and results to the audit team, the Internal Audit project manager, and the Internal Audit functional managers.
- Clearly and concisely documents audit test procedures and results.
- Identifies, assesses, and reports on exceptions to compliance with Company policies, procedures, standards, and guidelines and weaknesses in internal controls.
- Discusses audit results with management in both written and verbal formats and recommends corrective actions.
- Develops ongoing positive relationships with business units, corporate management, and audit team members.
- Assists with the training and development of internal audit staff.
- Travel by air, car, or other modes of transportation may be required up to 40% of the time.
- Performs other job-related duties as assigned or apparent.
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).
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
