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Senior Lead Internal Auditor – Environmental Compliance, Landfill, Health & Safety
Republic ServicesSenior Lead Internal Auditor at Republic Services managing audits focused on environmental compliance and internal controls. Leading audit staff and ensuring operational processes meet standards.
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
internal auditingaudit planningaudit reportinginternal controls evaluationoperational auditsenvironmental compliancehealth and safety complianceaudit proceduresdata analytics
Soft Skills
leadershipcommunicationanalytical thinkingproblem-solvingcollaboration
Tools & Technologies
ACLIDEAaudit software
Certifications & Qualifications
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)
Industry Keywords
Big 4Fortune 500audit staff oversightcontrol riskscorporate audits
Tech Stack
Tools & technologiesPMP
About the role
Key responsibilities & impact- The Senior Lead Internal Auditor leads audits by planning, performing and reporting on auditing activities
- Reviews and evaluates the design and operating effectiveness of internal controls
- Reviews and oversees the work of audit staff and communicates audit results to management
- Supports operational audits with emphasis on environmental, health, and safety compliance and landfill operations
- Plans and performs reviews of corporate and field processes; prepares audit programs and work papers
- Acts in a leading role when planning and scoping corporate audits based upon an understanding of relevant processes
- Discusses audit results with senior level management in both written and verbal formats and recommends corrective action
- Examines Company processes and systems by evaluating control risks/gaps
- Participates in defining and refining audit procedures
- Leads the planning phase of an audit relating to the proposed scope of Internal Audit testing
Requirements
What you’ll need- Minimum of 4-6 years of audit/accounting experience at Big 4/ or Fortune 500
- 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 - preferred
- Public Accounting experience preferred
- Knowledge of ACL, IDEA, or other data analytic software preferred
Benefits
Comp & perks- 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)