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Internal Auditor - Finance

Job Description



The Internal Auditor-Finance is responsible for planning, performing and reporting auditing activities in various Business Units of the Company. The Internal Auditor-Finance will perform auditing activities and audits that are designed to examine and evaluate the adequacy of the Company’s internal control structure with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards.

• Performs defined audit procedures to test internal controls and compliance with Company policy, 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 actively 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, results and findings by updating the auditing database in a timely manner, maintaining accurate records of the audit work performed, audit findings and observations, management responses, response due dates and the status of management’s corrective actions.

• Identifies, assesses and reports on exceptions to compliance with Company policy, 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 on-going positive relationships with business units, corporate management and audit team members.

• Performs other job-related duties as assigned.

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required by personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.

Republic Services is an equal opportunity employer. We make all employment decisions without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable law.

Job Requirements



Minimum Qualifications :

• Bachelor’s degree in Finance, Accounting or Business Administration.

Preferred Qualifications :

• Minimum of 2 years of public accounting, private industry or financial audit experience.

• Previous waste industry knowledge or experience.

• Previous experience working in a Fortune 500 company.

• Relevant certification: CPA, CMA, CIA, CFE, PMP, or equivalent

Other Knowledge, Skills & Abilities :

• Strong written and verbal communication skills.

• Effective communication skills across various levels of the organization.

• Ability to complete multiple assignments in a fast paced environment with minimal supervision.

• Ability to work effectively in independent and team environments.

• Ability to read and interpret Company standards and guidance and Company policies into clear objective statements.

• Attention to detail and the ability to summarize significant issues to management.

• Analytical and project management skills.

EEO Statement :

Republic Services is an equal opportunity employer. We make all employment decisions without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, veteran status, genetic information, or any other characteristic protected by applicable law.

Job Snapshot

Post Date 12/26/2013
Location Phoenix, AZ
Employment Type Full-Time
Job Type Finance, Accounting
Education 4 Year Degree
Experience At least 2 year(s)
Manages Others Not Specified
Industry Other Great Industries
Required Travel Not Specified
Job ID US-3092BR
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