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.
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
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%
Bachelor's degree in Accounting, Finance, or related field – Master’s degree preferred
Conditions of Employment
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.