Senior Internal Auditor

24 hours ago

Estero FL, United States Hertz Full time

The Senior Internal Auditor 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.
Assist in the development of a risk-based audit scope and execute audit procedures for quality audits across the company
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
Participate in the annual risk management / assessment process
Bachelor Degree in Accounting, Finance, or Related Field required; 3+ years of relevant audit experience
Experience with a large, publicly-held, high transaction volume business or Big 4 accounting firm (preferred)
Proficient in Microsoft Office Suite
Willingness and ability to travel 25% - 50%, both domestically and internationally
Ability to speak a second language a plus
Medical, Dental & Vision plan options
Retirement programs, including 401(k) employer matching
Employee Assistance Program for employees & family
Educational Reimbursement & Discounts
Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
Should you have any questions, please be sure to ask your Talent Acquisition Partner.
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.
At Hertz, we champion and celebrate a culture of diversity and inclusion. EOE, including disability/veteran

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