Hertz Corporation

Returning Candidate?

Staff Auditor OKC

Staff Auditor OKC

Job ID 
126314
# Positions 
1
Location 
US-OK-Oklahoma City
Category 
Accounting/Finance
Division 
OKC - Administrative Center

More information about this job

General 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

 

*LI-CR1

Options

Share on your newsfeed