Senior Enterprise Internal Auditor

POSITION SUMMARY

The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the Company. The Senior Internal Auditor performs auditing activities and audits that are designed to examine and evaluate the adequacy of the Company’s internal control structure with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards.

• 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.

• 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.

This position is a hybrid role. This candidate will be required to work onsite 4-days per week, with the option to work 1-day per week remote.

Please note, this position is not sponsorship eligible.

Eligible employees can elect to participate in:

• 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)
• Benefits:

The statements used herein are intended to describe the general nature and level of the work being performed by an employee in this position, and are not intended to be construed as an exhaustive list of responsibilities, duties and skills required by an incumbent so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.

EEO STATEMENT:
Republic Services is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, relationship or association with a protected veteran (spouses or other family members), genetic information, or any other characteristic protected by applicable law.