Senior Internal Auditor

3 weeks ago

United States FL Estero Hertz Full time

JOB PURPOSE:

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.

 

BUSINESS IMPACT:

This role drives 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 quality 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 to include deliverance
  • 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 management / 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 $85,000. Posting open until position is filled. 

Experience and Qualifications:

  • Bachelor Degree in Accounting, Finance, or Related Field required; and Professional Certification 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 (preferred)
  • 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 critical, 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
  • 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

  • Senior Internal Auditor

    24 hours ago

    Estero, Florida, United States Hertz Full time

    About the RoleThe Senior Internal Auditor will play a key role in leading teams to provide assurance services through financial, operational, compliance, and Sarbanes Oxley 404 (SOX)/ICFR audits, as well as advisory services such as process improvement reviews and strategic initiatives. This position requires strong leadership skills, analytical abilities,...

  • Senior Internal Auditor

    2 days ago

    Estero, Florida, United States Hertz Full time

    About the RoleThe Senior Internal Auditor will lead 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.Key...

  • Senior Internal Auditor

    2 months ago

    Estero, United States Hertz Full time

    JOB PURPOSE: 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...

  • Senior Internal Auditor

    23 hours ago

    Miami, FL , USA, United States Watsco Full time

    Senior Internal Auditor Job DescriptionWatsco, a leading distributor of air conditioning equipment, parts, and supplies, is seeking a seasoned Senior Internal Auditor to join its team in Coconut Grove, FL.Key Responsibilities:Conduct financial, operational, and internal controls audits of Watsco and its subsidiaries, focusing on areas such as Order to Cash...

  • Senior Internal Auditor

    5 days ago

    Estero, United States Hertz Full time

    A Day in the Life:  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...

  • Senior Internal Auditor

    1 month ago

    Estero, United States Hertz Full time

    JOB PURPOSE: 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...

  • Senior Internal Auditor

    2 weeks ago

    Mesa, AZ, United States Sun Auto Corporate Full time

    Job DescriptionOverview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10...

  • Senior Internal Auditor

    2 weeks ago

    Mesa, AZ, United States Sun Auto Corporate Full time

    Overview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent tire...

  • Senior Internal Auditor

    2 weeks ago

    Mesa, AZ, United States Sun Auto Corporate Full time

    Job DescriptionOverview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10...

  • Senior Internal Auditor

    3 weeks ago

    Mesa, AZ, United States Sun Auto Corporate Full time

    Overview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent...

  • Senior Internal Auditor

    1 week ago

    Estero, United States Hertz Full time

    A Day in the Life:  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...

  • Senior Internal Auditor

    4 days ago

    Estero, United States Hertz Full time

    A Day in the Life: 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...

  • Senior Internal Auditor

    2 weeks ago

    Estero, United States Hertz Full time

    A Day in the Life:  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...

  • Senior Internal Auditor

    5 days ago

    , IL, United States WALGREENS Full time

    Job SummaryThe Senior Internal Auditor leads the planning and execution of various financial, operational, and compliance audits, including internal control reviews to identify potential efficiencies, control enhancements, and process improvement opportunities. This role oversees project team members, providing coaching and feedback to ensure successful...

  • Internal Auditor

    3 days ago

    Long Beach, CA, United States California State University Office of the Chancellor Full time

    Job Title: Internal or Senior AuditorThe California State University, Office of the Chancellor, is seeking an experienced Internal or Senior Auditor to conduct operational and compliance audits at the system office and each of 23 campuses.Responsibilities:Conduct reviews of assigned organizational and functional activitiesEvaluate the adequacy and...

  • Senior Internal Auditor

    24 hours ago

    Estero, United States Hertz Full time

    Job DescriptionA Day in the Life: 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...

  • Senior IT Auditor

    1 day ago

    , MI, United States AAA Life Insurance Company Full time

    Senior IT Auditor Job DescriptionAAA Life Insurance Company is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for leading and executing internal IT audits, assessing the efficiency of our IT internal controls, and ensuring compliance with internal policies in support of our business objectives.Key...

  • Senior Auditor

    1 week ago

    , IL, United States Relevante Full time

    Job Opportunity: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at a large CPA firm in Deerfield, IL. As a Senior Auditor, you will be responsible for conducting non-profit audits and providing exceptional service to our clients.Key Requirements:Bachelor's or Master's degree in Accounting.CPA certification and active license...

  • Internal Auditor

    3 months ago

    Miami, FL (Job Posting Location), United States Lennar Homes Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...

  • Senior Internal Auditor

    2 months ago

    San Diego, CA, United States Hologic Full time

    The Senior Financial Auditor is a member of the Internal Audit (IA) team who is responsible for executing assigned financial, operational, and compliance engagements.  This responsibility includes developing the audit scope, following department standards and procedures, and preparing internal audit reports that reflect high quality results of the work...