Job Posting for Sr Internal Auditor at Hertz Local Edition
JOB PURPOSE:
This role is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. They will also drive the development of audit scope and audit procedures to be performed.
BUSINESS IMPACT:
This role has an impact on our financial performance, service and customer loyalty
Job Contributions:
Assist in the development of a risk-based audit scope and execute audit procedures for audits across the company
Assess the design and operating effectiveness of controls for the business processes under review and prepare appropriate workpapers with clear documentation and conclusions
Effectively interface and partner with management of assigned audit areas
As necessary, lead the discussion of audit issues with management and co-develop action plans to address root causes timely
Write clear and concise audit results for communication to management in audit reports
Collaboratively work with IA team members to accomplish shared departmental goals and objectives
Participate in the annual risk assessment process
As appropriate, participate in the investigation of allegations in conjunction with the Company’s Standards of Business Conduct
Assist in the completion of departmental strategic initiatives
The salary range for this position is starting at $80,000. Posting open until position is filled.
Experience and Qualifications:
Bachelor Degree in Accounting, Finance, or Related Field required; and Professional Certification strongly preferred (CPA, CIA, CISA, etc.)
3 years of relevant audit experience
Experience with a large, publicly-held, high transaction volume business or Big 4 accounting firm
Ability to proficiently communicate with all levels in the organization, both written and oral
Ability to work as part of a team
Experience with the requirements of the Sarbanes Oxley Act of 2002
Strong analytical and technical skills
Proficient in Microsoft Office Suite
Willingness and ability to travel 25% - 50%, both domestically and internationally
Ability to speak a second language a plus
What You’ll Get:
Up to 40% off the base rate of any standard Hertz rental
Paid Time Off
Medical, Dental & Vision plan options
Retirement programs, including 401(k) employer matching
Paid Parental Leave & Adoption Assistance
Employee Assistance Program for employees & family
Perks & Discounts –Theme Park Tickets, Gym Discounts & more
Salary.com Estimation for Sr Internal Auditor in Estero, FL
$76,367 to $93,652
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