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The Hertz Corporation Staff Auditor in Oklahoma City, Oklahoma

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

Mandatory Requirements

  • Bachelor's degree in Accounting, Finance, or related field

  • 1-3 years of relevant accounting or auditing experience preferred

  • CPA-eligible preferred

  • 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

  • #LI-CR1

Preferred Requirements

  • Certified Public Accountant or Certified Internal Auditor preferred

  • Experience with a large, publicly-held, high transaction volume business or Big 4 accounting firm preferred

  • Experience with the requirements of the Sarbanes Oxley Act of 2002 preferred

  • Ability to speak a second language preferred

EEO Statement

Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.

Hertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.

Job ID 175401

# Positions 1

Category Finance

Division OKC - Administrative Center

Position Type Regular Full Time