• Staff Auditor

    Location US-FL-Estero
    Job ID
    166340
    # Positions
    1
    Category
    Accounting / Finance
    Division
    WHQ - Estero - Only
    Position Type
    Regular Full Time
  • General Responsibilities

    STAFF AUDITOR

     

    This is an Analyst role within the Hertz Internal Audit Department. You will be part of a high performing team that solves complex problems while delivering assurance and advisory services for the company globally. Project assignments include financial and operational audits, value-added advisory engagements in areas such as Rent-A-Car (RAC) operations, logistics management, procurement and/or other compliance and controls related projects as requested by management.

     

    General Responsibilities:

    • Participate 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
    • Assist in the development of scope and resulting procedures to be performed for both audit and advisory engagements
    • Document and assess the design of controls under review
    • On audit engagements, perform audit testing to assess operating effectiveness of controls in place, prepare the appropriate workpaper documentation, and conclusions
    • Perform critical self-review of work
    • As necessary, discuss audit issues or advisory recommendations with management and co-develop action plans to address them timely
    • Assist in drafting the audit or advisory report for assigned projects
    • Provide timely, formal feedback to more junior members of the department, as appropriate
    • Participate in investigation of allegations in conjunction with the Company’s Standards of Business Conduct as needed
    • Participate in the annual and ongoing risk assessment process
    • Assist in the completion of departmental strategic initiatives

    Mandatory Requirements

    Essential Requirements:

    • Bachelor's degree in Accounting, Finance, or related field
    • 1-3 years of relevant accounting or auditing experience
    • Certified Public Accountant (CPA) certification, or eligibility for certification, preferred
    • Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude.
    • Strong analytical and technical skills
    • Ability to proficiently communicate with all levels in the organization, both written and oral
    • Demonstrated leadership skills
    • Proficient in Microsoft Office Suite
    • Willingness and ability to travel 25% - 35%, both domestically and international

    Preferred Requirements

    Preferred Requirements:

    • Certified Internal Auditor (CIA) certification, or other equivalent designation
    • Experience with a large multi-national, publicly-held company or Big 4 accounting and consulting firm
    • Ability to speak a second language

    #LI-CG1

    EEO Statement

    Hertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.

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