Staff Internal Auditor at Hertz Corporation

Oklahoma City, Oklahoma, United States -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

70000.0

Posted On

26 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Auditing, Operational Auditing, Compliance Auditing, Sarbanes Oxley 404, Process Improvement, Audit Testing, Workpaper Documentation, Analytical Skills, Technical Skills, Leadership, Microsoft Office Suite, Written Communication, Oral Communication

Industry

Travel Arrangements

Description

Job Description: This role is responsible for participating on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 audits as well as advisory services such as process improvement reviews and strategic initiatives What You'll Do: * Assist in the development of audit scope and audit procedures to be performed * Document and assess the design of controls under review * Perform audit testing to assess operating effectiveness of controls in place, prepare the appropriate workpaper documentation, and conclude * As necessary, discuss audit issues with management and co-develop action plans to address them timely * Coach junior members of the department, as appropriate * Participate in the completion of advisory engagements, as assigned * 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 What We're Looking For: * Bachelor Degree in Accounting or Finance Required * CPA or CIA certification strongly preferred * 1-3 years of relevant auditing experience required * Ability to work as part of a team. * Strong analytical and technical skills * Demonstrated leadership skills * Proficient in Microsoft Office Suite * Willingness and ability to travel 25% - 35%, both domestically and internationally * Ability to proficiently communicate with all levels in the organization, both written and orally * Experience with a large, publicly-held, high transaction volume business or Big 4 accounting firm * Experience with the requirements of the Sarbanes Oxley Act of 2002 * Ability to speak a second language a plus The salary range for this position is starting at $70,000. 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 * Educational Reimbursement & Discounts * Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness * Perks & Discounts –Theme Park Tickets, Gym Discounts & more The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world. US EEO STATEMENT At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company. Individuals are encouraged to apply for positions because of the characteristics that make them unique. EOE, including disability/veteran

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Responsibilities

The role involves performing financial, operational, and compliance audits, including Sarbanes Oxley 404 assessments. Responsibilities include developing audit scopes, testing control effectiveness, and collaborating with management to implement action plans.