Staff Auditor

Global Hertz
Vienna, VA
Jul 12, 2018
Jul 16, 2018
Audit and Tax
Full Time
Responsibilities: Are you looking to grow and develop working for iconic brand and industry leader? We have a need to add talent to our internal audit group located in Oklahoma City, OK. If you are interested in an opportunity to drive change in the department and the broader organization, motivated by learning and development, energized by both domestic and international travel, would like to learn the business and build your network by spending two or more years in internal audit and then take what you ve learned and move to another financial leadership role with the company, this role is likely for you. 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 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 *LI-CR1 Mandatory Requirements Bachelor's degree in Accounting, Finance, or related field 1-3 years of relevant accounting or auditing experience CPA-eligible 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 internationally Preferred Requirements Certified Public Accountant or Certified Internal Auditor 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 Ability to speak a second language Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening. EEO/AA: Females/Minorities/Disabled/Vets

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