Senior Internal Auditor – Environmental Compliance, Landfill, Health & Safety

Role Overview

• 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.
• Coordinates audit activity and communicates status and results to the audit team.
• 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.

Requirements

• 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.
• Minimum of 2-4 years of relevant experience.

Tech Stack

• PMP

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)