The Hertz Corporation Staff Auditor in Estero, Florida

General Responsibilities

Are you looking to grow and develop working for an iconic brand and industry leader?

We have a need to add talent to our internal audit group located in Estero, FL. 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

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 international


Preferred Requirements

EEO/AA: Females/Minorities/Disabled/Vets

Job ID 153303

# Positions 2

Category Accounting/Finance

Division WHQ - Estero - Only

Position Type Regular Full Time