Internal Control Analyst

Rechtien International Trucks is seeking an experienced and dependable Policy and Procedure Specialist to join our team in our Miami dealership.

RESPONSIBILITIES

· Develop documents to help maintain an effective set of policies, procedures, and work instructions (consistent with program guidelines).

· Interface with management and employees to determine appropriate policy, procedure, and work instruction requirements.

· Perform research and review documents to identify gaps and areas for improvement (auditor).

· Remain current on policies and procedures for all business areas.

· Assist with the development of documentation requirements for new and/or changing business processes.

· Analyze the effectiveness of documentation and recommend improvement opportunities to management.

· Support introduction of internal company policies.

· Support all departments with required documentation.

· Develop, implement, maintain and monitor operations policies and procedures.

Qualifications

· Minimum 5 years’ experience within the audit spectrum or related field

· Dealership experience a plus***

· Excellent verbal and written communication skills

· Ability to perform effectively in a fast-paced, deadline-oriented work environment.

· Ability to work as a team member, as well as independently.

· Deep understanding of how to handle highly confidential/sensitive information.

· Knowledge of Human Resources and Operations environments to ensure new policies, changes to policies, and maintenance of policies are consistent with each other is a plus

Bilingual in English and Spanish

Rechtien International Trucks is a growing and provides a comprehensive benefits package, compensation, and incentives:

· Paid vacation, Holidays

· Medical, Dental, Vision Care Insurance

· Fully Paid Basic Life Insurance

· Disability Insurance

· 401K Plan with matching contributions

· Optional Supplemental Plan Available

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance