[Remote] Internal Auditor at Republic Services

United States

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Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Waste Management, Environmental ServicesIndustries

Requirements

Minimum of 0-2 years of relevant experience
Relevant certifications preferred: 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
Willingness to travel by air, car or other modes of transportation up to 50% of the time

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
Performs other job related duties as assigned or apparent

Skills

Key technologies and capabilities for this role

Internal AuditInternal ControlsAudit ProceduresCompliance TestingData AnalyticsDiligentWorkivaACLIDEACPACIACMACFECISA

Questions & Answers

Common questions about this position

What benefits are offered for this Internal Auditor position?

Eligible employees can participate in comprehensive medical, dental and vision coverage, health care and dependent care spending accounts, short- and long-term disability, life insurance, EAP, employee discounts, 401(k) with company match, and ESPP.

Is there a bonus plan for this role?

A bonus plan may be applicable, though specific details are not provided.

What travel is required for the Internal Auditor role?

Travel by air, car or other modes of transportation may be required up to 50% of the time.

What qualifications are preferred for this position?

Preferred qualifications include relevant certifications such as CPA, CMA, CIA, CFE, CISA, or PMP; audit/accounting experience at Big 4 or Fortune 500; and knowledge of data analytic software like Diligent, Workiva, ACL, or IDEA.

What are the minimum qualifications for the Internal Auditor job?

The minimum qualification is 0-2 years of relevant experience.