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Job Details

Auditor I

Company name
Waste Management, Inc.

Houston, TX

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Job Description Equal Opportunity Employer: Minority\/Female\/Disability\/Veteran Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects. I. Job Summary Under direct supervision, performs audits to determine adherence to established plans, policies, procedures and good business practices. Responsible for assisting in the identification of risk and evaluating the efficiency and effectiveness of processes and procedures, including internal controls. II. Essential Duties and Responsibilities To perform this job successfully, an individual must be able to perform each duty. Other minor duties may be assigned.\u00a0 Assists in auditing processes and procedures of various departments, locations and functions to enhance effectiveness and efficiency, grow revenue and reduce costs, and strengthen internal controls and compliance with established policies, procedures and applicable regulations. Prepares accurate and descriptive audit work papers and reports for management review through interviews, data queries, document review and surveys. Communicates or assists in communicating results of audit via written reports and oral reports to management. Takes the initiative to understand audit departmental goals and objectives. Actively seeks out ways to develop and implement improvements to audit methodology, client service and administrative processes. Demonstrate sound knowledge financial and operational processes in various lines of business. Continually expand technical breadth and depth through research, on-the-job experience, personal networking and other developmental opportunities. Required travel of approximately 25% to audit or otherwise assist other sites. Determines proper accountability of assets through physical count, inventory reviews and confirmations. III. Supervisory Responsibilities This job has no supervisory duties. IV. Qualifications The requirements listed below are representative of the qualifications necessary to perform the job. A. Education and Experience Required: Bachelor's Degree, or equivalent from an accredited college or university and three years of full time experience in internal auditing. Preferred: Bachelor's Degree or equivalent from an accredited college or university in accounting, finance, or business administration and two years of audit experience with an established internal audit department or public accounting firm. B. Certificates, Licenses, Registrations or Other Requirements None required but desired to have certification such as CIA, CPA, CMA, or CFE completed or in the process of completing. C. Other Knowledge, Skills or Abilities Required Basic accounting and\/or operational process knowledge required.\u00a0 Ability to learn new systems and operations quickly.\u00a0 Ability to work independently and within a team; build solid relationships with team members and seek guidance, clarification, and feedback from more experienced team members. Demonstrate strong problem solving and core analytical skills. Ability to research, analyze, and develop solutions to address internal client needs. Must have strong written and oral communication skills and strong presentation skills. V. Work Environment Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job. Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, etc) most of the work day; Required to exert physical effort in handling objects less than 30 pounds rarely; Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, etc) rarely; Required to be exposed to physical environment which involves dirt, odors, noise, weather extremes or similar elements rarely; Normal setting for this job is: office setting. Benefits At Waste Management, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance and Short Term Disability. As well as a Stock Purchase Plan, Company match on 401K, and more! Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by site.

Company info

Waste Management, Inc.
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Company Profile
Waste Management is the largest environmental solutions provider in North America, serving more than 20 million customers in the U.S., Canada and Puerto Rico. As part of our strategy, we are committed to developing new waste solutions that can help communities and organizations achieve their green goals, including zero waste. With the largest network of recycling facilities, transfer stations and landfills in the industry, our entire business can adapt to meet the needs of every distinct customer group. In 2012, we worked with over 100 Fortune 500 companies and helped over 150 different communities become greener.

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