Internal Audit Analyst - SOX & Process Improvement

Herc Rentals; Town of Florida (NY); On-site; USD 65,000 - 75,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Life and disability insurance

401(k) plan with company match

Employee Stock Purchase Program

Paid Time Off

Job summary

Herc Rentals is seeking an Internal Audit Analyst to join its North America team. The role participates in the annual internal audit plan, focusing on risk-based controls, SOX 404, and process improvements.

You will interact with internal and external stakeholders, document controls, and perform testing to verify control effectiveness. The ideal candidate has a Bachelor's degree in accounting or finance and Big 4 public audit experience; travel of 35%–50% is anticipated.

Qualifications

• Bachelor's Degree in Accounting, Finance or related field.
• Big 4 public audit/accounting experience with public companies preferred.
• Knowledge of COSO and SEC/SOX reporting requirements.
• Willingness and ability to travel – 35% to 50%.

Responsibilities

• Provide assurance services via financial, operational, compliance and SOX 404 audits as well as advisory services such as process improvement reviews and strategic initiatives
• With supervision, interface with internal/ external stakeholders associated with assigned audit areas
• As relevant, assess policy, procedural, and process documentation related to specific project scope
• Document and assess the design and implementation of the controls under review
• Perform audit testing to assess operating effectiveness of controls in place and prepare the appropriate workpaper documentation

Skills

Team player

Communication

Cross-department collaboration

Problem solving

Analytical skills

IT aptitude

Deadline driven

Motivated to improve processes

Education

Bachelor's degree in Accounting/Finance or related field

Tools

COSO framework

Job description

Herc Rentals is seeking an Internal Audit Analyst to join its North America team. The role participates in the annual internal audit plan, focusing on risk-based controls, SOX 404, and process improvements.

You will interact with internal and external stakeholders, document controls, and perform testing to verify control effectiveness. The ideal candidate has a Bachelor's degree in accounting or finance and Big 4 public audit experience; travel of 35%–50% is anticipated.