Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Staff Internal Auditor

$70k
Full-time

Hertz

Job Description: 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 What You'll Do:

  • 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 What We're Looking For:
  • Bachelor Degree in Accounting or Finance Required
  • CPA or CIA certification strongly preferred
  • 1-3 years of relevant auditing experience required
  • 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 a plus
The salary range for this position is starting at $70,000. 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
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.

US EEO STATEMENT

At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company. Individuals are encouraged to apply for positions because of the characteristics that make them unique. EOE, including disability/veteran

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Staff Internal Auditor in Oklahoma City, OK vacancy
  • Job Description The Staff Cost Consultant performs cost estimating, analysis, and control activities as directed. The Staff Cost Consultant...  ...Possess Certified Cost Professional certification from AACE International or similar; required to obtain certification within one year... 
    Suggested
    Contract work
    Work at office

    Acuity International

    Oklahoma City, OK
    4 days ago
  • $85k - $95k

     ...services client in the Oklahoma City, OK area to fill a Senior Internal Auditor position! This is an onsite role, standard work hours. In...  ...control environment by planning and executing audits, leading staff, and delivering clear, actionable results. This role requires... 
    Suggested
    Local area

    LHH US

    Oklahoma City, OK
    a month ago
  • $88k - $132k

     ...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position... 
    Suggested
    Remote work
    Home office

    Relativity

    Oklahoma City, OK
    2 days ago
  • A state governmental office is seeking a Compliance Examiner to conduct examinations of banks and financial service providers. The role involves verifying compliance with state and federal regulations and analyzing financial data. Candidates should have a relevant bachelor...
    Suggested
    Work at office

    LSU AgCenter

    Oklahoma City, OK
    1 day ago
  • Relativity is looking for a Senior Financial Systems Analyst to manage the Zuora platform, providing essential support for Billing, Collections, and Revenue Accounting. This role is pivotal in ensuring data quality and compliance across financial systems. The ideal candidate...
    Suggested
    Remote work

    Relativity

    Oklahoma City, OK
    1 day ago
  • A healthcare data solutions provider is seeking an Inpatient Auditing Specialist to conduct audits on medical records and ensure compliance with coding standards. This role, which allows for remote work, entails a commitment of 40 hours per week and requires familiarity...
    Full time
    Remote work

    Datavant

    Oklahoma City, OK
    3 days ago
  •  ...GAAP), rules, regulations, and systems of internal controls. • Performs complete, accurate,...  ...information as requested by management, external auditors, internal investigation teams or when...  .... Ability to train and mentor other staff. Excellent verbal and written communication... 
    Work at office

    Oklahoma City School District

    Oklahoma City, OK
    2 days ago
  • Job Title: Customer Accounting Specialist Position Summary: We are seeking a detail-oriented and proactive Accounting Specialist to join our finance team. This role will be centered around the revenue and receivables cycle of the business and will include managing multi...
    Work experience placement
    Local area

    Candid Color Systems

    Oklahoma City, OK
    1 day ago
  • $21.01 per hour

     ...PeopleSoft Campus Solutions, State Treasurer systems, ACH processes, EFT files, and third-party platforms. Ensuring compliance with internal policies, state regulations, federal loan requirements, and tax reporting (1098-T, Title VII loans, waivers). Managing university-... 
    Hourly pay
    Work at office
    Monday to Friday

    UNIVERSITY OF OKLAHOM

    Oklahoma City, OK
    3 days ago
  • $25 - $29 per hour

     ...reconciliations, general ledger entries and reporting. This position reports to the Controller. Requirements Minimum two years of experience in staff accounting/bookkeeping or an associate’s degree in accounting. Proficiency with MS Office. Strong working knowledge of Excel... 
    Hourly pay
    Monday to Friday

    Bulkley, Richardson and Gelinas

    Oklahoma City, OK
    13 hours ago
  • $175k - $210k

     ...all statutory requirements for subsidiaries Oversee the accounting, tax and regulatory compliance and filings for domestic and international operations Manage external audits Oversee a team of 6‑7 Provide accounting guidance related to proposed transactions to support... 
    Local area
    Worldwide

    Dynamo Software

    Oklahoma City, OK
    2 days ago
  • An established local CPA firm is seeking an Audit Manager to join a growing and motivated team. Responsibilities Preparing and organizing necessary forms for filing clients' financial information. Reviewing and analyzing complex audit issues and providing recommendations...
    Local area

    gpac

    Oklahoma City, OK
    2 days ago
  •  ...Manage and complete complex audit engagements with minimal supervision Review and provide feedback on work completed by seniors and staff Mentor and train team members, supporting their professional development Monitor and manage project budgets, identifying potential scope... 
    Full time

    LHH

    Oklahoma City, OK
    17 hours ago
  • $50 - $60 per hour

    A technology firm specializing in AI is seeking a Credit Manager to review and improve AI Assistant outputs related to finance. This role allows for a flexible schedule, suitable for both part-time and full-time candidates. Applicants should have strong financial analysis...
    Remote job
    Hourly pay
    Full time
    Part time
    For contractors
    Flexible hours

    DataAnnotation

    Oklahoma City, OK
    3 days ago
  •  ...balances owed or any other AR duties Provide assistance to accounting staff at Pelco and/or any acquisitions Data analysis and audit...  ...Orientation Knowledge and application of federal/state laws/regulations, internal controls and basic accounting principles Education and/or... 
    Full time
    Work at office
    Monday to Friday

    Component Products Inc

    Edmond, OK
    3 days ago
  •  ...account reconciliations Conduct variance analysis, with a focus on manufacturing and operational performance Ensure compliance with internal controls, policies, and regulatory requirements Assist in driving continuous process and procedural improvements across entities... 
    Work at office

    Fischer Companies,LLC

    Oklahoma City, OK
    2 days ago
  •  ...accounting leader responsible for overseeing financial accounting, internal and external reporting, month‑end closing processes, and the...  ..., data quality governance). Develop and coach accounting staff, build effective teams, and foster a culture of integrity, accountability... 
    Local area

    Continental Resources

    Oklahoma City, OK
    3 days ago
  • Job Description I am working with a very well-known CPA firm in the area to find them their next Sr. Audit Associate . They are known for their outstanding firm culture, growth opportunities, & benefits! The ideal candidate will have 2-4 years audit experience with...
    Flexible hours

    gpac

    Warr Acres, OK
    2 days ago
  • $89.99k - $134.99k

     ...The Office of the State Auditor offers a unique opportunity to work in a government environment...  ...-in-Charge (AICs) and other assigned staff members. Duties and Responsibilities...  ...progress reports, surveys, programs, and other internal reporting documents are submitted in a... 
    Contract work
    Work experience placement
    Work at office

    Commonwealth of Massachusetts

    Oklahoma City, OK
    17 hours ago
  •  ...accounting activities, acting as the subject matter expert on U.S. GAAP, and ensuring the integrity of financial data through strong internal controls. Candidates for the VP, Corporate Controller position at the company should have a Bachelor's degree in accounting,... 

    Confidential

    Oklahoma City, OK
    1 day ago
  • $10 per hour

     ...Lake Concessions Staff (seasonal) Job Category: Seasonal Requisition Number: LAKEC001289 Part-Time On-site City of Edmond Edmond, OK, USA Description Learn more about the City of Edmond by visiting the City of Edmond's website. Starting Salary: $10 (a bonus... 
    Part time
    Seasonal work
    Afternoon shift

    City Of Edmond

    Edmond, OK
    4 days ago
  •  ...financial reporting. This role contributes to the development and ongoing maintenance of financial reporting, planning, budgeting, and internal control processes. The Assistant Controller also oversees the preparation of periodic internal and external reports and required... 
    Shift work

    ROLE

    Oklahoma City, OK
    3 days ago
  • $201.37k - $236.9k

     ...accounting and financial reporting. Support in financial statement preparation and review for the global consolidated audit and international subsidiary statutory financial statements. Manage and review work deliverables of junior accounting team members, fostering professional... 
    Local area

    Coinbase

    Oklahoma City, OK
    3 days ago
  •  ...because of their outstanding workplace culture? That firm is Sansiveri, Kimball & Co., LLP (Sansiveri) and we are seeking an Audit Staff to join our team. So what does an Audit Staff at Sansiveri do? As an Assurance Department member, you will be responsible for working... 
    Work at office

    Sansiveri, Kimball & Co., LLP

    Oklahoma City, OK
    1 day ago
  • Description Admissions Staff About Us High Point & Affiliated Organizations is a health and human service agency whose mission is to treat and prevent substance use disorders and mental illness. High Point has programs located throughout Southeast Massachusetts offering... 
    Flexible hours

    Default Brand

    Oklahoma City, OK
    3 days ago
  • $143.4k - $262.9k

     ...not only part of history, they’re making history. Northrop Grumman Aeronautics Systems (NGAS) has an immediate opening for a Senior Staff Engineer Systems Test. This position supports the Test and Evaluation (T&E) Center of Technical Excellence (CoTE) as a subject... 
    Full time
    Immediate start
    Remote work
    Relocation package
    Shift work

    Northrop Grumman Corp. (AU)

    Oklahoma City, OK
    1 day ago
  • $12 per hour

    A handcrafted food company in Oklahoma is seeking part-time tasting representatives to showcase their artisanal jams at local grocery stores. The role includes hosting tastings, encouraging customer engagement, and discussing product details. Candidates should be U.S. ...
    Hourly pay
    Part time
    Local area
    Shift work
    Weekend work

    Pickle Jam and Salsa Kitchen

    Edmond, OK
    2 days ago
  • $12 per hour

    A local food company is hiring part-time tasting reps in Oklahoma City to showcase their handcrafted jams and butters at grocery stores. The role involves hosting tasting tables, encouraging customer sampling, and sharing brand stories. Candidates must be U.S. citizens...
    Hourly pay
    Part time
    Local area
    Shift work

    Pickle Jam and Salsa Kitchen

    Oklahoma City, OK
    3 days ago
  • A local food company in Oklahoma City is hiring a part-time representative to showcase and sample their bold handcrafted flavors at grocery stores. Responsibilities include setting up tasting stations, engaging with shoppers to share flavors, and promoting seasonal items...
    Part time
    Seasonal work
    Local area
    Weekend work

    Pickle Jam and Salsa Kitchen

    Oklahoma City, OK
    3 days ago
  • $12 per hour

    Pickle Jam and Salsa Kitchen in Oklahoma City is hiring part-time tasting representatives to showcase their handcrafted jams and butters at local grocery stores. You will host in-store tasting tables, engage customers with flavor ideas, and share brand knowledge. The ideal...
    Hourly pay
    Part time
    Local area
    Shift work
    Weekend work

    Pickle Jam and Salsa Kitchen

    Oklahoma City, OK
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Staff Internal Auditor. Be the first to apply!