Internal Auditor
Republic ServicesSalary not specified
Full Time
Entry Level & New Grad, Junior (1 to 2 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Media, Technology, TelecommunicationsIndustries
Requirements
- In-depth experience, knowledge and skills in own discipline (internal auditing)
- Ability to determine own work priorities
- Ability to act as a resource for colleagues with less experience
- Regular, consistent and punctual attendance
- Ability to work nights, weekends, variable schedules and overtime as necessary
- Exercise of independent judgment and discretion in matters of significance
- Understanding of Operating Principles and ability to apply them
- Ownership of customer experience
- Enthusiasm as learners, users and advocates of technology, products and services
- Ability to win as a team and be open to new ideas
- Active participation in the Net Promoter System (e.g., joining huddles, making call backs)
Responsibilities
- Executes aspects of the standard internal audit process, including planning, execution and reporting to business management
- Performs thorough inquiry and data analysis to understand business operations, assess risk and develop project scope for complex process areas
- Contributes to overall planning efforts for engagement timeline and approach
- Evaluates records, documents, methods, policies, costs and other factors to determine compliance with policies/procedures, best practices, US GAAP and legal requirements
- Quickly grasps risk areas and identifies remediation tactics
- Applies appropriate audit procedures to test controls and address significant risks
- Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries and recommendations
- Formulates appropriate conclusions and documents findings based on testing results, assessing control effectiveness
- Identifies audit findings and recommends corrective actions
- Assists less experienced team members in understanding and executing internal audit methodology and standards
- Identifies opportunities for improvement to audit methodology, tools and training
- Supports department objectives and performs other duties as assigned
Skills
internal audit
risk assessment
data analysis
audit planning
audit execution
financial auditing
operational auditing
regulatory compliance
process evaluation
business operations
Comcast
Comcast Corporation is a global media and technology company.
About Comcast
Philadelphia, PennsylvaniaHeadquarters
1963Year Founded
$42.3MTotal Funding
IPOCompany Stage
10,001+Employees