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