Staff Internal Auditor

Hertz•Oklahoma City, OK

15h•$70,000

About The Position

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

Requirements

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

Nice To Haves

Ability to speak a second language a plus

Responsibilities

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