This role is responsible for participating 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

 

BUSINESS IMPACT:
This role has an impact on our financial performance, service and customer loyalty

 

JOB CONTRIBUTIONS:

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

 

Experience and Education:

Bachelor's Degree in accounting or Finance Required, Prefer CPA/MBA or CPA eligible 1-3 years of relevant accounting or auditing experience Ability to work as part of a team. Strong analytical and technical skills Demonstrated leadership skills Proficient in Microsoft Office Suite Willingness and ability to travel 25% - 35%, both domestically and internationally Ability to proficiently communicate with all levels in the organization, both written and orally Experience with a large, publicly held, high transaction volume business or Big 4 accounting firm Experience with the requirements of the Sarbanes Oxley Act of 2002 Ability to speak a second language is a plus

What You’ll Get:

Up to 40% off the base rate of any standard Hertz rental    Paid Time Off Medical, Dental & Vision plan options Retirement programs, including 401(k) employer matching Paid Parental Leave & Adoption Assistance Employee Assistance Program for employees & family Educational Reimbursement & Discounts Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness Perks & Discounts –Theme Park Tickets, Gym Discounts & more