Senior Internal Auditor – Environmental Compliance / Landfill / Health & Safety
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 focuses on examining and evaluating the adequacy of the Company’s internal control structure concerning the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards. The position will support financial and operational audits with a specific emphasis on environmental, health, and safety (EH&S) compliance and landfill operations. Candidates with experience in environmental compliance, EH&S programs, landfill operations, or related regulatory environments are strongly preferred. The role requires the ability to perform in-person fieldwork at landfill and hauling locations, evaluating operational processes, compliance practices, and internal controls.
Requirements
- Minimum of 2-4 years of relevant experience.
- Experience in environmental compliance, EH&S programs, landfill operations, or related regulatory environments is strongly preferred.
- Ability to perform in-person fieldwork at landfill and hauling locations.
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 50% 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
