Senior Internal Auditor

1 day ago


Estero, Florida, United States Hertz Full time
About the Role

The 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, and effective communication with all levels of the organization.

Key Responsibilities
  • Develop and execute audit procedures for quality audits across the company, assessing the design and operating effectiveness of controls for business processes under review.
  • Partner with management to discuss audit issues, co-develop action plans to address root causes, and write clear and concise audit results for communication to management.
  • Collaborate with the IA team to accomplish shared departmental goals and objectives, participate in the annual risk management assessment process, and assist in the completion of departmental strategic initiatives.
  • 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.
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field required; professional certification preferred (CPA, CIA, CISA, etc.).
  • 3+ years of relevant audit experience, preferably 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 and travel 25% - 50%, both domestically and internationally.
  • Experience with the requirements of the Sarbanes Oxley Act of 2002 and strong critical, analytical, and technical skills.
  • Proficient in Microsoft Office Suite and willingness to speak a second language a plus.
What We Offer
  • 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.


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