Sr Internal Auditor - IT
Company: Disability Solutions
Location: Phoenix
Posted on: May 3, 2024
Job Description:
ABOUT THE COMPANYRepublic Services, Inc. (NYSE: RSG) is a leader
in the environmental services industry. We provide customers with
the most complete set of products and services, including
recycling, waste, special waste, hazardous waste and field
services.--Our industry-leading commitments to advance circularity
and support decarbonization are helping deliver on our vision to
partner with customers to create a more sustainable world.In 2023,
Republic's total company revenue was $14.9 billion, and adjusted
EBITDA was $4.4 billion. We serve 13 million customers and operate
more than 1,000 locations, including collection and transfer
stations, recycling and polymer centers, treatment facilities, and
landfills.Although we operate across North America, the collection,
recycling, treatment, or disposal of materials is a local business,
and the dynamics and opportunities differ in each market we serve.
By combining local operational management with standardized
business practices, we drive greater operating efficiencies across
the company while maintaining day-to-day operational decisions at
the local level, closest to the customer.Our customers, including
small businesses, major corporations and municipalities, want a
partner with the expertise and capabilities to effectively manage
their multiple recycling and waste streams. They choose Republic
Services because we are committed to exceeding their expectations
and helping them achieve their sustainability goals. Our 41,000
team members understand that it's not just what we do that matters,
but how we do it.Our company values guide our daily actions:
- Safe: We protect the livelihoods of our colleagues and
communities.
- Committed to Serve: We go above and beyond to exceed our
customers' expectations.
- Environmentally Responsible:--We take action to improve our
environment.
- Driven: We deliver results in the right way.
- Human-Centered:--We respect the dignity and unique potential of
every person.We are proud of our high employee engagement score of
86. We have an inclusive and diverse culture where every voice
counts. In addition, our team positively impacted 4.6 million
people in 2023 through the Republic Services Charitable Foundation
and local community grants. These projects are designed to meet the
specific needs of the communities we serve, with a focus on
building sustainable neighborhoods. ----STRATEGYRepublic Services'
strategy is designed to generate profitable growth. Through
acquisitions and industry advancements, we safely and sustainably
manage our customers' multiple waste streams through a North
American footprint of vertically integrated assets. --We focus on
three areas of growth to meet the increasing needs of our
customers: recycling and waste, environmental solutions and
sustainability innovation.With our integrated approach,
strengthening our position in one area advances other areas of our
business. For example, as we grow volume in recycling and waste, we
collect additional material to bolster our circularity
capabilities. And as we expand environmental solutions, we drive
additional opportunities to provide these services to our existing
recycling and waste customers.Recycling and WasteWe continue to
expand our recycling and waste business footprint throughout North
America through organic growth and targeted acquisitions. The 13
million customers we serve and our more than 5 million pick-ups per
day provide us with a distinct advantage. We aggregate materials at
scale, unlocking new opportunities for advanced recycling. In
addition, we are cross-selling new products and services to better
meet our customers' specific needs.Environmental SolutionsOur
comprehensive environmental solutions capabilities help customers
safely manage their most technical waste streams. We are expanding
both our capabilities and our geographic footprint. We see strong
growth opportunities for our offerings, including PFAS remediation,
an increasing customer need.--SUSTAINABILITY INNOVATIONRepublic's
recent innovations to advance circularity and decarbonization
demonstrate our unique ability to leverage sustainability as a
platform for growth.The Republic Services Polymer Center is the
nation's first integrated plastics recycling facility. This
innovative site processes rigid plastics from our recycling
centers, producing recycled materials that promote true
bottle-to-bottle circularity. We also formed Blue Polymers, a joint
venture with Ravago, to develop facilities that will further
process plastic material from our Polymer Centers to help meet the
growing demand for sustainable packaging. We are building a network
of Polymer Centers and Blue Polymer facilities across North
America.We continue to advance decarbonization at our landfills. As
demand for renewable energy continues to grow, we have 70 landfill
gas-to-energy projects in operation and plan to expand our
portfolio to 115 projects by 2028.RECENT RECOGNITION
- Barron's 100 Most Sustainable Companies
- CDP Discloser
- Dow Jones Sustainability Indices
- Ethisphere's World's Most Ethical Companies
- Fortune World's Most Admired Companies
- Great Place to Work
- Sustainability Yearbook S&P GlobalPOSITION SUMMARY:--The
Senior Internal Auditor (IT) position is responsible for performing
testing of Sarbanes-Oxley (SOX) 404 and Service Organization
Control (SOC) controls for large and/or technically complex IT
processes. Utilization of strong knowledge of the Sarbanes Oxley
(SOX) Act is required to perform annual risk assessment and
walkthroughs, identify suggested changes or implementation of key
controls through new process design, and perform operating
effectiveness testing in accordance with the annual IT Audit
department schedule. In addition, effectively communication of
issues and/or concerns to Internal Audit management and/or the
Senior Lead Internal Auditor - IT is required throughout the course
of the audits.PRINCIPAL RESPONSIBILITIES:--
- Leverage considerable knowledge and understanding of IT
Internal Control frameworks and terminology (e.g., COSO, COBIT,
ITIL); Process and Controls standard industry practices.
- Performs IT general and application controls testing and
documents results. Update the auditing database in a timely manner,
maintaining accurate record of the audit work performed, audit
findings and observations, management responses, response due dates
and the status of management's corrective action.
- Provide feedback during planning and scoping of IT audits based
upon an understanding of IT, business and accounting
processes.
- Utilize strong knowledge of the requirements of the Sarbanes
Oxley (SOX) Act to perform annual risk assessment and walkthroughs,
identify suggested changes or implementation of key controls
through new process design, and perform operating effectiveness
testing in accordance with annual department schedule
- Assist with the evaluation of adequacy and effectiveness of
existing general and key controls around IT systems and
applications for SOX compliance and develop and/or evaluate SOX
test plans. Utilize judgment and prior experience to effectively
communicate the relative importance of an audit issue and provide
appropriate context to allow management to follow-up.
- Assist staff auditors in the identification, assessment, and
reporting on exceptions to compliance with Company policy,
procedures, standards and guidelines and weaknesses in internal
control.
- Discuss audit results with Internal Audit management and/or
Senior Lead IT Auditor when required in both written and verbal
formats and recommends corrective action.
- Examine information technology (IT) processes and systems by
evaluating control risks/gaps and providing management and process
owners with recommendations for improvements to policies,
procedures and practices.
- Develop on going positive relationships with the IT department
management team.
- Demonstrate experience as a team leader: create a positive
environment while meeting customer expectations and respecting the
work-life quality of team members; providing candid, meaningful
feedback, and identifying staff development opportunities in a
timely manner; and keeping leadership informed of progress and
issues.
- Perform other consulting, investigative, special project and
job-related duties as assigned or apparent.PREFERRED
QUALIFICATIONS:--
- 2+ years' experience in any of the following areas: internal or
external IT audit, ERP packages (i.e., SAP, Oracle Financials,
Lawson), Crystal Reports, or IT security.
- Strong knowledge of IT general controls related to operations,
information security and change management of systems software,
application source code, network, and system database
technologies.MINIMUM QUALIFICATIONS:--
- Experience testing automated and manual application controls
(required).Rewarding Compensation and BenefitsEligible employees
can elect to participate in:--- 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).The
statements used herein are intended to describe the general nature
and level of the work being performed by an employee in this
position, and are not intended to be construed as an exhaustive
list of responsibilities, duties and skills required by an
incumbent so classified.-- Furthermore, they do not establish a
contract for employment and are subject to change at the discretion
of the Company.EEO STATEMENT:Republic Services is an equal
opportunity employer. All qualified applicants will receive
consideration for employment without regard to race, color,
religion, gender, sexual orientation, gender identity or
expression, national origin, age, disability, protected veteran
status, relationship or association with a protected veteran
(spouses or other family members), genetic information, or any
other characteristic protected by applicable law.
Keywords: Disability Solutions, Chandler , Sr Internal Auditor - IT, Accounting, Auditing , Phoenix, Arizona
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