About Veolia North America

A subsidiary of Veolia Group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water, and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education, and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has approximately 10,000 employees working at more than 350 locations across the continent. Please visit our website www.veolianorthamerica.com.

Position Purpose: 

The Internal Control Intern will learn about processes and controls that needs to be in place in order to have a good control environment. This will also include ensure compliance with VE & VNA policy and governmental regulation.

Primary Duties/Responsibilities:

• Participate in the CAP (Control Assessment Process) by performing test and identifying non compliances, 50%.
• Help with data analysis and monitoring (run reports, if needed help create reports, identify from data what analysis would be relevant for the review, etc.), 20%.
• Access Management (Review access, understand access, if segregation of duties conflicts, work with the key user to find a solution, be the point of contact), 20%.
• Help working with subject matter experts to update policy, 5%.
• Delegation Of Authority (DOA) Management (process, review DOAs, etc.), 5%.

Work Environment:

• Spends 100% of time in an office environment and follows the office guidance for remote work.
• Occasional travel to project site or training may be required.
• Possible Work Hazards:  Limited exposure to work hazards.  Must exercise care if lifting heavy printouts or binders.

Education/Experience/Background:

• Bachelor’s degree from a recognized four-year college or university with emphasis in business information systems, accounting or business or an Associate’s degree and one to two years related experience.
• Previous exposure to ERP systems (i.e. SAP, Coupa, Oracle, PeopleSoft, OWAM or Maximo a plus).
• Knowledge of accounting and auditing principles.

Knowledge/Skills/Abilities:

• Excellent communication (written and oral), analytical and interpersonal skills are required.
• Customer service
• Be curious
• Team player
• Detail-oriented
• Business Analysis Skills
• Microsoft Office (Excel, Access),
• Google Sheet, Lucidchart, Sisense, Tableau, Power BI, Studio looker is a plus.
• Ability to analyze information and propose remediation to address identified weaknesses.

Physical Requirements:

• Frequent sitting and operating computer.
• Fast paced environment involving deadlines and frequent contact with internal and external personnel.
• While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.
• The employee is occasionally required to stand; walk; bend and stoop. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.

We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Disclaimer: The salary, other compensation, and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, subject to applicable law.