<p style="text-align:inherit;"><br><br> </p><div><div><div><p><b><span>Key Responsibilities:</span></b></p></div><div><ul><li>Apply advanced data analytics techniques to assess the design and operating effectiveness of Business process, IT controls, including automated controls</li></ul></div><ul><li>Lead and execute data analytics procedures for internal audit engagements, with a focus on identifying risks, control deficiencies, and operational inefficiencies.<br> </li><li>Design, develop, and implement complex data models and interactive dashboards primarily using<span> </span><b>Microsoft Power BI</b> to visualize audit findings and support recommendations.</li></ul><div><ul><li>Assist with completing financial, operational, or compliance audits using a risk-based methodology under the supervision of the Internal Audit Management team.</li></ul></div><div><ul><li>Prepare and/or assist with documenting audit findings and recommendations through data-driven memos or audit reports that mitigate risk, improve operations, and reduce costs.</li></ul></div><div><ul><li>Provide data-driven advisory services, investigations, and other ad hoc projects.</li></ul></div><ul><li>Provide effective communication and education of internal control policies, supported by relevant data insights.<br> </li><li>Provide support to the business to implement IT and operational improvements, leveraging data analysis to ensure consistency and effectiveness.<br> </li><li>Perform complex data analytics, prepare comprehensive reports, and complete other ad hoc data-intensive projects.<br> </li><li>Liaise with external auditors to provide data-driven support for internal controls and SOX assessments and to discuss any internal audit issues identified through analytics.<br> </li></ul><div><p><b><span>Knowledge, Skills, Abilities and Competencies:</span></b></p></div><div><ul><li><b>Proficiency in Microsoft Power BI, including DAX, Power Query, and data modeling best practices.</b></li></ul></div><ul><li>University degree in Computer Science, Information Systems, Data Science, Statistics, or a related quantitative field.<br> </li><li><b>Must have a CISA (Certified Information Systems Auditor) certification.</b><br> </li><li>3+ years of experience in data analytics roles, preferably within an internal audit or IT audit function, with sufficient exposure to IT General Controls and Application Controls.</li></ul><div><ul><li>Experience with other database concepts (e.g., SQL).</li></ul></div><ul><li>Demonstrated ability to extract, transform, and load large datasets from various sources.<br> </li><li>Strong verbal and written communication and presentation skills, with the ability to translate complex data into actionable insights for diverse audiences.<br> </li><li>Strong analytical experience with a background in internal controls or risk management.<br> </li><li>Ability to identify risks and recommend cost-effective IT and Operational controls, supported by data analysis.<br> </li><li>Expertise in Microsoft Excel, Word, Visio, and PowerPoint.<br> </li><li>Experience in manufacturing and waste management industries is a plus.<br> </li><li>Knowledge of Workday Financials, Cognos is a plus.<br> </li><li>Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus.</li></ul></div></div><p style="text-align:inherit;"><br><br> </p><p>We thank you for your interest. Only those selected for an interview will be contacted. </p><p></p><p><span>GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact<span> </span></span><a href="mailto:myworkdayrecruitment@gflenv.com"><span>myworkdayrecruitment@gflenv.com</span></a> </p>

<p>GFL Environmental is the only major diversified environmental services company in North America offering services in solid waste management, liquid waste management and soil remediation. Through a strategically located network of facilities across Canada the United States, GFL&rsquo;s dedicated, professional team of employees provides local service to more than 4 million households under municipal contracts and to more than 135,000 industrial, commercial and institutional customers. We offer an unparalleled commitment to customer service, reliability and efficiency and maintain an unwavering focus on safety and compliance with environmental and legislative requirements. At GFL, we believe that by providing accessible, cost-effective environmental solutions we will encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.</p>

Senior Internal Auditor - Data Analytics

<p><br><br>&nbsp;</p><div><div><div><p><b><span>Key Responsibilities:</span></b></p></div><div><ul><li>Apply advanced data analytics techniques to assess the design and operating effectiveness of Business process, IT controls, including automated controls</li></ul></div><ul><li>Lead and execute data analytics procedures for internal audit engagements, with a focus on identifying risks, control deficiencies, and operational inefficiencies.<br>&nbsp;</li><li>Design, develop, and implement complex data models and interactive dashboards primarily using<span>&nbsp;</span><b>Microsoft Power BI</b>&nbsp;to visualize audit findings and support recommendations.</li></ul><div><ul><li>Assist with completing financial, operational, or compliance audits using a risk-based methodology under the supervision of the Internal Audit Management team.</li></ul></div><div><ul><li>Prepare and/or assist with documenting audit findings and recommendations through data-driven memos or audit reports that mitigate risk, improve operations, and reduce costs.</li></ul></div><div><ul><li>Provide data-driven advisory services, investigations, and other ad hoc projects.</li></ul></div><ul><li>Provide effective communication and education of internal control policies, supported by relevant data insights.<br>&nbsp;</li><li>Provide support to the business to implement IT and operational improvements, leveraging data analysis to ensure consistency and effectiveness.<br>&nbsp;</li><li>Perform complex data analytics, prepare comprehensive reports, and complete other ad hoc data-intensive projects.<br>&nbsp;</li><li>Liaise with external auditors to provide data-driven support for internal controls and SOX assessments and to discuss any internal audit issues identified through analytics.<br>&nbsp;</li></ul><div><p><b><span>Knowledge, Skills, Abilities and Competencies:</span></b></p></div><div><ul><li><b>Proficiency in Microsoft Power BI, including DAX, Power Query, and data modeling best practices.</b></li></ul></div><ul><li>University degree in Computer Science, Information Systems, Data Science, Statistics, or a related quantitative field.<br>&nbsp;</li><li><b>Must have a CISA (Certified Information Systems Auditor) certification.</b><br>&nbsp;</li><li>3+ years of experience in data analytics roles, preferably within an internal audit or IT audit function, with sufficient exposure to IT General Controls and Application Controls.</li></ul><div><ul><li>Experience with other database concepts (e.g., SQL).</li></ul></div><ul><li>Demonstrated ability to extract, transform, and load large datasets from various sources.<br>&nbsp;</li><li>Strong verbal and written communication and presentation skills, with the ability to translate complex data into actionable insights&nbsp;for diverse audiences.<br>&nbsp;</li><li>Strong analytical experience with a background in internal controls or risk management.<br>&nbsp;</li><li>Ability to identify risks and recommend cost-effective IT and Operational controls, supported by data analysis.<br>&nbsp;</li><li>Expertise in Microsoft Excel, Word, Visio, and PowerPoint.<br>&nbsp;</li><li>Experience in manufacturing and waste management industries is a plus.<br>&nbsp;</li><li>Knowledge of Workday Financials, Cognos is a plus.<br>&nbsp;</li><li>Experience in using GRC software (e.g., AuditBoard, TeamMate etc.) is a plus.</li></ul></div></div><p><br><br>&nbsp;</p><p>We thank you for your interest. Only those selected for an interview will be contacted. </p><p></p><p><span>GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact<span>&nbsp;</span></span><a href="mailto:myworkdayrecruitment@gflenv.com"><span>myworkdayrecruitment@gflenv.com</span></a> </p>

Senior Internal Auditor - Data Analytics

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About the Company

GFL Environmental

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