EcoNation is a leading recycled PET flake supplier. We are on a mission to tackle the world’s plastic pollution problem by driving ethical plastic collection, recycling, and reprocessing. We collect food grade plastic from a variety of sources, including beaches, landfills, and recycling centers. We then recycle and reprocess this plastic into high-quality food grade hot washed PET flakes.Job Description
Serves as the business process and controls subject matter expert (SME) providing guidance for proactively identifying and assessing controls across business unit
Set up systems to manage, mitigate and monitor controls all units of the business
Conducts full audit cycle including risk assessment & management and control management, operating procedures and compliance with applicable policies, directives and regulations
Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation
Recommend measures that improve the operational efficiency of the business.
Evaluates standard operating procedures within departments and identifies potential threats and/or possible unethical or illegal activity.
Evaluates existing accounting, financial, talent management and safety policies and procedures to ensure risk mitigation.
Review and assess the adequacy of programs designed to safeguard organization assets.
Prepares and issues reports detailing audit findings and recommendations for improvements across business units
Facilitate continuous improvement efforts for standardizing, rationalizing, optimizing and automating controls
Ensure external audit and regulatory compliance matters are promptly addressed
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Requirements
Candidates should possess Bachelor’s Degrees with 5+ years relevant work experience.
