Staff Internal Auditor
Hertz · Estero, FL · 3 days ago
On-siteAccounting$70k/yrFull-time
What You'll Do
- Assist in planning and executing financial, operational, compliance, and SOX 404 audits, including the development of audit scopes and testing procedures.
- Evaluate and document the design and effectiveness of internal controls, perform audit testing, and prepare supporting workpaper documentation.
- Identify audit findings, communicate observations to management, and collaborate on timely corrective action plans.
- Support advisory engagements and process improvement initiatives to enhance operational effectiveness and risk management.
- Participate in investigations related to allegations under the Company's Standards of Business Conduct.
- Mentor and coach junior team members, fostering professional development and audit excellence.
- Contribute to departmental strategic initiatives and continuous improvement efforts.
What We're Looking For
- Bachelor's degree in Accounting, Finance or Business Administration.
- CPA, CIA, or other relevant professional certification strongly preferred.
- 1-3 years of internal audit, external audit, accounting, or related experience required.
- Strong analytical, problem-solving, and technical auditing skills.
- Demonstrated leadership potential and the ability to influence and collaborate effectively within a team environment.
- Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.
- Excellent written and verbal communication skills, with the ability to interact effectively at all levels of the organization.
- Experience with Sarbanes-Oxley (SOX) compliance, internal controls, and risk assessment methodologies.
- Experience working within a large, publicly traded, high-volume organization or a Big Four public accounting firm preferred.
- Ability and willingness to travel 25%-35%, both domestically and internationally.
- Fluency in a second language is a plus.
Pay
The salary range for this position is starting at $70,000, commensurate of experience.
Schedule
N/A
Benefits
N/A