Staff Internal Auditor

Job Description: 

The Staff Internal Auditor is responsible for delivering assurance and advisory services through financial, operational, compliance, and SOX 404 audits. Working within a team-based environment, this role evaluates risks and controls, identifies process improvement opportunities, and supports strategic initiatives that strengthen governance, compliance, and operational effectiveness.

The salary range for this position is starting at $70,000, commensurate of experience. 

What You'll Do: 

• Assist in planning and executing financial, operational, compliance, and SOX 404 audits, including the development of audit scopes and testing procedures. 
• Evaluate and document the design and effectiveness of internal controls, perform audit testing, and prepare supporting workpaper documentation. 
• Identify audit findings, communicate observations to management, and collaborate on timely corrective action plans. 
• Support advisory engagements and process improvement initiatives to enhance operational effectiveness and risk management. 
• Participate in investigations related to allegations under the Company's Standards of Business Conduct. 
• Mentor and coach junior team members, fostering professional development and audit excellence. 
• Contribute to departmental strategic initiatives and continuous improvement efforts.

What We're Looking For: 

• Bachelor's degree in Accounting, Finance or Business Administration. 
• CPA, CIA, or other relevant professional certification strongly preferred. 
• 1-3 years of internal audit, external audit, accounting, or related experience required. 
• Strong analytical, problem-solving, and technical auditing skills. 
• Demonstrated leadership potential and the ability to influence and collaborate effectively within a team environment. 
• Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint. 
• Excellent written and verbal communication skills, with the ability to interact effectively at all levels of the organization. 
• Experience with Sarbanes-Oxley (SOX) compliance, internal controls, and risk assessment methodologies. 
• Experience working within a large, publicly traded, high-volume organization or a Big Four public accounting firm preferred. 
• Ability and willingness to travel 25%-35%, both domestically and internationally. 
• Fluency in 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