Republic Services · 4 hours ago
Sr Internal Auditor
Phoenix, AZ
Full-time
Onsite
Mid, Senior Level
2+ years expRepublic Services, Inc. is a leader in the environmental services industry, providing a comprehensive set of products and services. The Senior Internal Auditor is responsible for planning, performing, and reporting auditing activities to evaluate the adequacy of the company’s internal control structure and ensure compliance with policies and procedures.
Information TechnologyRecyclingRenewable EnergySustainabilityWaste Management
Responsibilities
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
Qualification
Required
Minimum of 2-4 years of relevant experience
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
Preferred
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
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)
Company
Republic Services
Republic Services provides comprehensive environmental services to support business, home and community.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1998-07-01IPO
Leadership Team
Jon Vander Ark
President and CEO
Brian DelGhiaccio
EVP, Chief Financial Officer
Recent News
2026-01-06
Company data provided by crunchbase