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Internal Auditor (Finance Data Analytics) - Phoenix Arizona
Company: Disability Solutions Location: Phoenix, Arizona
Posted On: 05/03/2024
Republic Services is a leader in Environmental Services, partnering with customers to create a more sustainable world.--We are Sustainability in Action - our promise to be environmentally responsible and to help our customers be environmentally responsible too.--Why choose Republic?Joining Republic isn't just about taking on a new job, it's about making a commitment to create a more sustainable world together. Our people provide an essential service, serving and impacting customers, neighborhoods, and communities everywhere. --As a company, we are proud of our values and encourage those who share in our aspirations to join our team: - We protect our colleagues and communities through safe practices everywhere, every day.
- We are committed to serving our customers and communities by going above and beyond to exceed expectations.
- We take action to improve neighborhoods and communities by being environmentally responsible and creating a more sustainable world.
- We are driven to deliver results in the right way.
- We encourage a human centered culture that honors the unique potential and dignity of every person.POSITION SUMMARY:-- The Internal Auditor i(Finance Data Analytics) s responsible for executing audit test steps at the direction of the senior team members. The audit test steps 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.PRINCIPLE RESPONSIBILITIES:--
- Performs defined audit procedures to test compliance of internal controls with Company policies, procedures, standards and guidelines.
- Coordinates audit activity and communicates results status to the audit team.
- Clearly and concisely documents audit test procedures, results and findings.
- Identifies, assesses and reports exceptions with Company policies, procedures, standards and guidelines and weaknesses in internal controls.
- Develops ongoing positive relationships with business units, corporate management and audit team members.
- Performs other job related duties as assigned or apparent.PREFERRED QUALIFICATIONS:--
- Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Project Management Professional (PMP).
- Knowledge of ACL, IDEA, or other data analytic software preferred.MINIMUM QUALIFICATIONS:--
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