HERC Rentals Senior Auditor in Bonita Springs, Florida

Herc Rentals is a premier full-line equipment-rental company — providing our customers the equipment solutions they need to get their work done safely, confidently and cost effectively, while enabling them to conserve capital for their growth investments.

With over 50 years of equipment-rental expertise, approximately 4,800 employees with approximately 275 company operated locations, principally in North America. Herc Rentals is a leader in all of the key markets that it serves, including transportation; industrial & manufacturing; oil & gas; government & municipalities; construction, mining, & energy; remediation & restoration; emergency response; facilities; MRO; entertainment; and ground care.

We aspire to be the supplier, employer and investment of choice in our industry, with core values that promote a culture built on integrity, respect, teamwork, and accountability.

Short Description

Responsibilities

Lead 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

Drive the development of audit scope and audit procedures to be performed

As necessary, 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

Serve as the primary interface with management associated with assigned audits

As necessary, lead the discussion of audit issues with management and co-develop action plans to address them timely

Draft the audit report including proactive action orientated recommendations

Present issues and balanced conclusions that demonstrate in depth business knowledge

Coach and provide formal feedback to junior members of the department, as appropriate

Participate in the risk assessment process

As appropriate, participate in the investigation of allegations in conjunction with the Company’s Standards of Business Conduct

Requirements

Professional Experience

4-6 years of relevant auditing experience

Big 4 or large multi-national internal audit experience preferred

Certified Public Accountant or Certified Internal Auditor

Strong analytical and technical skills

Ability to think strategically and implement tactically

Ability to proficiently communicate with all levels in the organization, both written and oral

Demonstrated leadership skills

Understanding of current accounting (GAAP) and auditing (GAAS) principles

Understanding of internal control concepts (COSO, COBIT)

Knowledge of auditing processes and methodologies

Experience with Sarbanes-Oxley Act provisions and methodologies for achieving compliance

Ability to meet aggressive deadlines

Oracle and RentalMan experience preferred

Advanced proficiency in Microsoft Office Suite

Willingness and ability to travel 25% - 30%

Educational Background

Bachelor's degree in Accounting, Finance, or related field – Master’s degree preferred

Conditions of Employment

Skills

If you are looking for an exciting and rewarding career with a growth-oriented company, Herc Rentals is the right place for you! As an industry leader, we offer the opportunity for training, development, and advancement. In addition, we offer highly competitive compensation and benefits package, including a generous vacation program. Apply today to be part of a team built for success!

Herc Rentals does not discriminate in employment on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factor.

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