Our client is a leading company within the commercial/industrial recycling industry and they are seeking a dynamic Internal Auditor to 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 flowcharts
• 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

 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