Internal Auditor

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Job description

Are you ready for an experience? Let Sixt drive your career!

Internal Auditor

The Internal Auditor is a highly visible audit roll working directly with all levels of Company management, employees, and external auditors. As the Internal Auditor, you will develop, prioritize, and perform audits to evaluate and test the effectiveness of management's controls, compliance with SIXT, and compliance with company policies.

The qualified candidate will have the opportunity to:

• Develop and maintain productive, amicable relationships with all management, employees, and external auditors.

• Identify risks, assess system of internal controls, and test key controls in conjunction with quarterly Sarbanes-Oxley requirements. Maintain ongoing oversight of related SOX activity and documentation.

• Assist external auditors as needed.

• Plan and develop the audit approach and develop audit programs for assigned projects.

• Conduct and document financial and operational audits throughout the organization.

• Conduct exit meetings with management to review findings and confirm action plans.

• Travel up to 30-40%.

Candidates who are interested in the position will have the following qualifications:

• 4 year degree in accounting or other financial area (MBA preferred but not required).

• Minimum of four (4) years in an Audit position.

• CPA or CIA, other related certification preferred.

• Maintain confidentiality of company and audit data and information.

• High level of professional and personal integrity and ethics.

• Accomplished organizational and communication skills.

• Proficient understanding of technical accounting and auditing concepts and methodologies.

• Proficiency with Microsoft Office suite applications

Benefits:

Medical, Dental & Vision Insurance, Competitive Paid time off, 401(k), Short Term Disability, Long Term Disability, Basic Life and Supplemental Life benefits.

At Sixt, we pride ourselves on having an inclusive and unique environment. We are an Equal Opportunity-Affirmative Action Employer - Minority / Women / Men / Disability / Veteran / Gender Identity / Sexual Orientation.

The information listed above is intended to describe the general nature and level of this position. Essential functions and responsibilities may change as business needs require. Your response to this advertisement may result in your consideration for employment with Sixt Rent a Car, LLC and its subsidiaries. Offers of employment will be made by Sixt rent a Car, LLC or any of its subsidiaries or brands.

Come join our team! Apply now.