Internal Auditor Jobs

About Us:

At Stericycle, we deliver solutions and drive innovations that protect the environment, people, and public health. This includes working to create a more sustainable, shared future. Our innovative solutions make a difference in people's lives, communities, and our planet by protecting their health and well-being. Change your career. Change your world. Join Stericycle and help protect health and well-being in a safe, responsible, and sustainable way.

Position Purpose:

Join our growing Audit team and have an opportunity to work on SOX & Operational Audits!
Stericycle Internal Audit Department is expanding our reach beyond SOX and is looking for an Internal Auditor that is excited to enhance their creativity, critical thinking skills, and risk assessment experience while participating in our operational audit plan. Scope coverage examples include creating an audit approach for Stericycle’s Environmental, Social and Governance (ESG) reporting initiatives. This is a hybrid position with 3 days in the office.

Additionally, with the staggered implementation of SAP S/4HANA across Stericycle’s business units and processes over the upcoming years we are looking for an individual experienced in risk assessment who enjoys working alongside management to conduct assurance and consulting activities within our organization.

Key Job Activities:

• Create audit work products, such as analyses, work papers, memoranda, and correspondence to document and support procedures performed, findings, and results.
• Perform testing Environmental, Social, Governance (ESG) reporting, including Corporate Social Responsibility (CSR) reporting and Carbon Disclosure Report (CDP).
• Ensures adherence with all applicable US GAAP guidance and internal Stericycle Accounting Policies and related internal control standards.
• Perform testing internal control over financial reporting (i.e. Sarbanes-Oxley Section 404).
• Participate in operational audits within areas as identified in the Internal Audit plan.
• Build and maintain positive relationships and interact with individuals throughout the organization.
• Assist with drafting report finding and makes recommendations, revisions, and improvements to processes and procedures, including evaluation of corrective actions and validation of related implementation.
• Perform other related duties and special projects as required or requested.
• Conduct selective substantive financial statement audit procedures on behalf of external auditors.

Experience:

• Strong organizational and project management skills
• Excellent oral and written communication skills
• Proficiency in the use of Excel, Word, PowerPoint, SQL queries a plus.
• 1 -3 years of progressive audit experience with an audit/consulting firm or within an internal audit function, demonstrating the ability to manage moderately complex audit projects to develop corrective action alternatives; prepare comprehensive, clear, concise reports; and maintain objectivity and impartiality.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFE) designation preferred
• Required Education: in Bachelors in Accounting or related field
• Strong working knowledge of:
  • Proficiency in the use of Excel, Word, PowerPoint, SQL queries a plus.
  • SAP (S4 HANA) knowledge preferred.
  • Data analytics experience, including use of analytics tools
  • Strong organizational and project management skills
  • Excellent oral and written communication skills
  • Strong analytical and problem-solving skills
  • Ability to travel up to 10% of the time
    
• Strong analytical and problem-solving skills
• SAP (S4 HANA) knowledge preferred.
• Data analytics experience, including use of analytics tools
• Ability to travel up to 10% of the time

Benefits:

Stericycle currently offers its employees the option to participate in a full range of benefits, including a health care program which includes medical, dental, vision and prescription coverage, healthcare and dependent care flexible spending accounts, life and accidental death and dismemberment insurance, an employee assistance program, tuition reimbursement, paid vacation and sick time, a 401(k) plan, and an employee stock purchase plan. Participation in some programs requires that employees be regularly scheduled to work a minimum number of hours and/or to have fulfilled a waiting period after they begin employment with Stericycle.

Disclaimer:

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job or person. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.