Internal Auditor

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Job description

We have an immediate need for an experienced Internal Auditor for recycling company located in the city of Vernon. The position is direct hire and salary range is 105 to 110k DOE.

BENEFITS:

• Paid medical, dental, and vision coverage
• Paid holidays
• Paid vacation and sick time
• Retirement plan available.

DESCRIPTION:

If you are looking for a great company to start a meaningful career. Here is why:

• Fantastic benefits - paid family medical and defined benefit pension plan.
• Great company that is employee, community, and family focused.
• The company is a recycling company dedicated to saving the environment.

• Company is an essential employer, key in the recycling industry and dedicated to saving the environment
• It's a great company that is employee, community and family-focused
• Fantastic benefits (401k retirement plan with company contribution)
• Employees are encouraged to further their professional development through the company education reimbursement program

Job Purpose: Assist with the planning and execution of internal audit reviews of varying complexity and scope on all operations of the company- including financial, operational, and compliance, with the objective of testing the effectiveness of internal controls and identifying process improvements.

• Participate in the audit planning/risk assessment process, including identifying key risks, defining project objectives, scope, and timing and scheduling audits with appropriate Company personnel
• Assist with the development of standardized internal audit programs, sampling methods, work papers, and deliverables
• Maintain accountability for time budgets for self, including monitoring hours incurred and communicating potential or expected delays
• Serve as point of contact for the Company divisions on implementing recommendations from internal audits under the guidance of the COO
• Conduct process interviews and prepare process narratives and flow charts
• Test key internal controls for effectiveness
• Identify and document audit findings and opportunities for improvement
• Report on and present audit results to appropriate management
• Follow-up on the implementation of audit recommendations
• Provide regular and timely status updates to the COO
• Investigate potential fraud and help develop audit procedures for uncovering fraud
• Perform other ad hoc projects as needed
• Interact with others in a professional and ethical manner
• Follow department and company procedures
• Keep up regular attendance and punctuality; regular attendance and punctuality are essential for the smooth operation of this company
• Other duties as assigned

ABOUT THE ORGANIZATION

Company. has been in business for over 80 years. We are a privately owned company with manufacturing facilities strategically located within the United States providing quality products and services worldwide. Much of our success is due to our outstanding employees. Through their careful attention to quality, service, innovation, and integrity, we will continue to be one of the world's premier rendering companies.

POSITION REQUIREMENTS

• BS in Accounting
• CPA or CIA accreditation preferred but not required
• Minimum of 3-5 years auditing experience, private or public
• Minimum 4-6 years of high-level accounting experience
• A working knowledge of accounting systems and high proficiency in the use of Microsoft Excel and Word. Experience with Epicor Enterprise, Epicor 10, Epicor ERP, Epicor AFR, DocuWare, Nitro Pro, Microsoft Outlook, and Microsoft Access is a plus
• Willing and able to travel to Company Divisions located throughout the U.S.
• Proficient in documenting, evaluating, and analyzing diverse and complex organizational functions and processes to facilitate the development of value-added business process and control improvement recommendations
• Excellent written and verbal communication skills, including ability to effectively communicate and interact with personnel at all levels throughout the Company
• Advanced knowledge of fundamental financial and operational internal controls
• Advanced understanding of financial reporting; experience with non-financial/statistical reporting is a plus.
• General understanding of internal auditing standards and techniques

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