Internal Audit Manager

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Job description

Overview:
Lead the change as an Internal Audit Manager!

Are you ready to make an impact in the Waste and Recycling Industry? Do you thrive in dynamic and innovative environments with a commitment to excellence?

As part of our dedicated team, you will play a pivotal role in advancing our mission to promote sustainability and innovation within the industry.

We're looking for a dedicated and driven Internal Audit Manager to join our growing team!

About Us:

Coastal Waste and Recycling is growing a privately owned, locally operated solid waste disposal and recycling company headquartered out of Boca Raton, Florida.

At Coastal Waste and Recycling, our company culture is based on integrity. We do the right things for our employees, customers, community, and environment. Because we are focused on doing the right things, accountability, safety, environmental stewardship, and customer service are organic to our culture.

What's In It For You:

Highly Competitive Pay

Comprehensive Health Benefits Package

401(k) Plan with Company Matching Program

Various Employee-Centric Perks and Initiatives

Opportunities for Professional Development and Growth

A Collaborative and Inclusive Workplace Culture

Responsibilities:
Your Role:

The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring compliance with policies and regulations, and identifying areas of improvement. This role involves planning, executing, and reporting on audits, as well as collaborating with various departments to enhance operational efficiency and compliance.

Develop, implement, and manage the internal audit strategy and annual audit plan.

Conduct risk assessments to identify areas of potential risk within the organization.

Lead and perform audits across various departments, including financial, operational, and compliance audits.

Prepare detailed audit reports summarizing findings and recommendations for management.

Collaborate with management to develop action plans for addressing audit findings.

Monitor the implementation of corrective actions and follow up on outstanding issues.

Stay updated on regulatory changes and industry best practices to ensure compliance.

Support the external audit process by providing necessary documentation and insights.

Qualifications:
What We're Looking For:

Bachelor's Degree in Accounting, Finance, or a related field

Professional certification such as CPA or CIA

5+ years of experience of internal audit experience

Strong knowledge of auditing standards, risk management, and control frameworks

Excellent communication and interpersonal skills

Detail-oriented with strong organizational skills

Proficient in Microsoft Office Suite (Excel, PowerPoint, Word)

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