Jobs · Accounting · Florida

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

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