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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.
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)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditingaudit planningaudit reportinginternal controls evaluationoperational auditsenvironmental compliancehealth and safety complianceaudit proceduresdata analytics
Soft Skills
leadershipcommunicationanalytical thinkingproblem-solvingcollaboration
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)