Internal Auditor
Republic Services
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteJob Level
Junior
Tech Stack
PMP
About the role
- 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.
- Travel by air, car or other modes of transportation may be required up to 50% of the time.
Requirements
- Minimum of 0-2 years of relevant experience.
- 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.
- Audit/accounting experience at Big 4/ or Fortune 500 preferred.
- Knowledge of Diligent, Workiva, ACL, IDEA, or other data analytic software preferred.
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.
- 401(k) plan with a generous company match.
- Employee Stock Purchase Plan (ESPP).
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit procedurescompliance testinginternal controlsdocumentationdata analytics
Soft skills
communicationrelationship buildingcoordination
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)