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United Rentals Senior Internal Auditor in Stamford, Connecticut

Under direction of the Director, Business Auditing, responsible for assisting with the various components of the company's internal audit program, including testing financial controls to ensure Sarbanes-Oxley compliance as well as assisting with other audit matters and projects.

Work with internal and external (co-source) resources to:

  • Test the operating effectiveness of controls

  • Periodically update the company's controls database and related documentation

  • Determine compliance with company policies and procedures

  • Monitor status and provide guidance to business areas on the remediation of control issues

Participate in audits of business functions, new systems, and special projects:

  • As a member of internal and/or external resource teams, assist in the audits of business functions, either in the field or at the corporate office

  • Assist with pre-implementation and other reviews of system changes

  • Participate in special audit projects

  • Bachelor's degree required, preferably in Accounting or Finance

  • CPA or CMA preferred

  • 5 - 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience

  • Strong analytical, organizational and communication skills

  • Familiarity with internal control frameworks (COSO, CobIT,...)

  • Systems knowledge and familiarity

  • Excellent interpersonal skills

  • Ability to adapt to change quickly

Office Environment; 15 -- 25% travel

United Rentals, Inc. is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities.