Senior Lead Internal Auditor – Environmental Compliance, Landfill, Health & Safety

Role Overview

• 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

• 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

Tech Stack

• PMP

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)