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Title:  Internal Auditor

Requisition Id:  245
Job Function:  Finance
Career Area:  Corporate Jobs
Position Purpose:

The position supports assurance activities for Stericycle, primarily focusing on Sarbanes-Oxley (“SOX”), financial, operational, and compliance audits. These assurance activities generally support business requirements, best practices, and SOX compliance. Responsibilities include: 

Key Job Activities:
  • Support the execution of the global SOX program and the annual execution of its testing
  • For internal audits:
    • Schedule and execute interviews and walkthroughs;
    • Schedule and execute testing;
    • Transparently update the Internal Audit Manager and Director on schedule changes and program results; and
    • Maintain an open dialogue and a teaching relationship with process and control owners.
    • Maintain relationships with Stericycle’s co-source providers and supervise co-source providers’ work.
    • Maintain Stericycle’s reliance strategy with Stericycle’s external auditor
      • Develop relationships with business process owners and serve as an advisor, counselor, and service partner to their departments.
      • Provide insight and control recommendations to management proactively and in response to issues (i.e. test failures) to support process improvement opportunities and SOX remediation.
      • Produce high quality documentation using internal templates and data storage tools.
      • Ensure data storage tool (and the reports it enables) are updated in a timely and accurate manner.
      • Use all encounters with the business, (i.e. all phases of the program and any ad hoc support activity) to teach and enhance process owners’ understanding of ownership, process risk, the principles of control design, and the importance of timely execution.
      • Continuously evaluate internal controls by utilizing reporting, distribution & financial systems and by maintaining communications with business process owners.
Education:
Required Education: in Bachelors or Equivalent
Experience (North America & LATAM):
Required Years of Experience: 2-4
Certifications and/or Licenses:
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.


Nearest Major Market: Chicago