JobMesh

Staff Internal Auditor

Hertz · Oklahoma City, Oklahoma, US

Job Description: This role is responsible for participating on teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 4...

Job description

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: The salary range for this position is starting at $70,000. - Bachelor Degree in Accounting or Finance Required - CPA or CIA certification strongly preferred - 1-3 years of relevant auditing experie...