Job Description:
The Staff Internal Auditor is responsible for delivering assurance and advisory services through financial, operational, compliance, and SOX 404 audits. Working within a team-based environment, this role evaluates risks and controls, identifies process improvement opportunities, and supports strategic initiatives that strengthen governance, compliance, and operational effectiveness.
The salary range for this position is starting at $70,000, commensurate of experience.
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.
What You’ll Get:
- Up to 40% off the base rate of any standard Hertz rental
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts –Theme Park Tickets, Gym Discounts & more
Skills Required
- Bachelor Degree in Accounting or Finance
- CPA or CIA certification
- 1-3 years of relevant auditing experience
- Ability to work as part of a team
- Strong analytical and technical skills
- Demonstrated leadership skills
- Proficient in Microsoft Office Suite
- Willingness and ability to travel 25% - 35% domestically and internationally
- Proficient written and oral communication with all organizational levels
- Experience with 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
What We Do
Hertz. We're here to get you there. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world. Product and service initiatives such as Hertz Gold Plus Rewards®, Carfirmations, Mobile Wi-Fi and unique vehicles offered through the Adrenaline, Dream, Green and Prestige Collections set Hertz apart from the competition. Additionally, The Hertz Corporation owns the vehicle leasing and fleet management leader Donlen Corporation, operates the Firefly vehicle rental brand and Hertz 24/7 car sharing business in international markets and sells vehicles through Hertz Car Sales.
