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Financial Auditor

1 month ago

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As a key member of the Waste Management team, you will play a vital role in ensuring the company's financial and operational processes are running smoothly and efficiently. In this exciting opportunity, you will have the chance to work closely with colleagues across the organization to identify areas for improvement and implement effective solutions.

Job Summary

This position is responsible for performing a wide range of financial and operational audits at Waste Management. You will work closely with the Internal Audit and Controls department to identify areas for improvement and implement effective solutions. Your expertise will be invaluable in helping the company achieve its goals and objectives.

Key Responsibilities

  • Assist the cross-functional team in audit activities of various business components, departments, and operations for operational efficiency and effectiveness, cost control, and cash flow opportunities.
  • Assist in planning, coordination, and communication of audit activities, including management of individual audit projects that review financial and operational processes.
  • Assist with oversight of the SOX compliance program and maintain databases used for internal control documentation and testing efforts.
  • Review process and walkthrough documentation and collaborate with process owners to ensure compliance with SOX program, including testing key controls, developing compensating controls, identifying deficiencies, and developing remediation plans.
  • Closely work with the corporate team and HQ team for reporting and ad-hoc requirements.
  • Ensure internal controls governance and take corrective action for improvement. Drive automation, process improvement, and productivity, including effective data analytic techniques to aid in audit and control testing.
  • Communicate effectively with employees at all levels across the organization, building strong relationships to advance Internal Audit and Controls strategic initiatives and foster career development.
  • Execute scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically add effectiveness to the WM control environment.
  • May provide support to less experienced auditors and conduct quality control reviews.
  • Prepare accurate and descriptive work papers and reports through audit testing procedures.
  • Assist with drafting presentations for various members of management that effectively and concisely communicate audit activities and solutions.
  • Assist with driving cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to methodology.

Requirements

  • 1-2 years of experience in internal or external audit, Big 4, or a Shared Services environment.
  • Knowledge of basic accounting and financial statements.
  • Previous experience in a Shared Services environment.
  • Strong attention to detail, knowledge of audit and controls practices, and critical thinking skills.
  • Ability to analyze and resolve problems, document, plan, market, and execute programs, and establish project management skills.