Sr. Internal Auditor

Who we are

For more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes.

Our Vision

Reworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recycle and reimagine waste for the benefit of society and the environment.

Our Business

Reworld partners with businesses by offering cutting-edge engineering and innovative solutions, to help customers reduce, reuse, recycle and recover value from waste streams and meet or exceed their sustainability goals.

Our Value

Reworld's differentiator comes from our ecosystem of technology, facilities and partnerships, trusted by the world's largest organizations to reimagine waste management for a smarter, more sustainable world.

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About the role

Reporting to the Manager of Internal Audit, the Senior Internal Auditor (IA) assists the Manager with various auditing activities of the Internal Audit department.The Senior IA will be responsible for the execution of original audit work, the compilation and maintenance of audit workpapers and the collection and documentation of audit evidence sufficient to support audit conclusions. The Senior IA takes responsibility for his or her own professional development, including the attainment of the proper credentials required to sustain the caliber of the department. The Senior IA assists with the management of internal audit's relationship with the company's external auditors and will perform numerous facets of integrated audits, including Sarbanes-Oxley compliance and year-end audit assistance. The Senior IA shall be capable, with minimal supervision, of independently performing the planning, execution and reporting of internal audits as assigned.

Work Location: Morristown, NJ

Work Schedule: Hybrid (3 days in office 2 days in office)

Responsibilities:

• Execute risk-based internal audits in accordance with the department audit methodology and IIA standards.
• Contribute to all phases of assigned audits, including planning, conducting walkthroughs, performing testing, work paper documentation, control design assessments, drafting audit observations, and verifying audit issue closure.
• Perform SOX program management activities, including controls testing associated with external audit reliance.
• Prepare audit planning documents, audit announcement letters, and audit work programs, ensuring complete coverage and analysis of key areas.
• Analyze data sets to create an appropriate audit sample and / or identify trends within a population that can provide key risk insights.
• Lead meetings for assigned audit areas, interact / communicate with all levels of the organization, and develop value-added relationships with process/control owners and business unit management.
• Partner with the business stakeholders in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross-functional control impacts.
• Provide timely status reports to department leadership.
• Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision.
• Ability to plan and perform work independently.
• Summarize audit findings in written and quantitative form.
• Identify and document findings, related exposures, business risk/implications, areas of potential operational improvements, and present value-added suggestions in a timely fashion for management's review to determine the best corrective action.
• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the audit area and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies. Appraise the adequacy of the corrective and preventive action taken to improve deficient conditions.
• As necessary, perform audit follow-up.
• Assist with internal investigations on an ad hoc basis, collaborating with HR/Legal/Security etc. as needed.

Requirements:

• Bachelor's Degree in a related field (e.g., Business, Finance, or Accounting).
• 3-5 years of audit experience, preferably in a Big 4 Public or National Accounting firm within internal audit services, assurance, risk management, or comparable business experience.
• CPA, CIA, or CFE certification is preferred. An international equivalent is also acceptable.
• Experience executing risk-based integrated audits (IT & operational) is a plus.
• Experience with regulatory compliance related reviews (e.g., Privacy, ESG, Anti-Bribery / Corruption) is a plus.
• Strong communication (oral and written), interpersonal, presentation, and project management skills.
• Proactive, organized, and able to manage competing priorities to deliver timely completion of assignments.
• Excellent critical thinking and problem-solving skills with strong attention to detail.
• Ability to develop and maintain effective working relationships with peers and business partners.
• Intellectual curiosity and healthy professional skepticism.
• Expert knowledge of COSO and SOX 404.
• General knowledge of IT and IT SOX Environment is a plus.
• Ability to Travel.

Our DEI Commitment

Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national origin, sexual orientation, gender identity, disability (including perceived disability, physical, mental, and/or intellectual disabilities), veteran status, liability for service in the Armed Forces of the United States, or any other characteristic protected by law.

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Please note that Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.

If you are an individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site because of your disability. You can request reasonable accommodations by going to Reworldwaste.com and clicking on the 'Contact Us' button. Under Inquires, select 'Careers' in the Interest field, fill out all required fields including your message. In the message section, please note this is a 'Job Application Accommodation Request'.