Hertz has flagged the Data Analytics Auditor job as unavailable. Let’s keep looking.

Req ID: 432551 

BASIC PURPOSE: This is an entry level corporate internal auditor career position responsible for performing risk assessments, performing test of transactions, data analysis, assessing internal controls and business processes, preparing audit workpapers, and making recommendations for the enhancement of internal controls to improve operational performance. The staff auditor reviews and evaluates detailed operating procedures and business processes. Analyzes results of testing and investigates exceptions through discussion with processes owners and company personnel. Identifies and documents internal control deficiencies and other audit observations, exceptions and concerns as well as performs root cause analysis.

MAJOR RESPONSIBILITIES:

  • Assist in the execution of the annual internal audit plan and all phases of the audit process.
  • Interviews business process owners to document internal controls and processes.
  • Prepares risk assessments for each process and audit area.
  • Assists in determining records or activities to analyze, the extent of tests to apply, and the workpapers to prepare.
  • Obtaining, analyzing, and evaluating audit evidence.
  • Ensures compliance with internal control procedures by examining records, reports, operating practices, and supporting documentation.
  • Prepares workpapers that record and summarize data on the assigned audit program.
  • Holds preliminary discussions of apparent audit exceptions with process owners to verify and to obtain explanations of and reasons for each apparent exception.
  • Identifies and recommends methods to remediate control deficiencies, opportunities for cost savings, and operational efficiencies.
  • Participation in special projects.
  • Other duties assigned as needed.

EDUCATION AND EXPERIENCE:

  • Education:
  • Bachelor’s Degree in Accounting from an accredited University is preferred.
  • Certified Public Accountant and/or Certified Internal Auditor certification desired; however, if not certified then it is preferred the applicant is working toward obtaining professional certification with an active plan in place to meet the 150-hour educational requirement to sit for the CPA exam in the State of Oklahoma. 
  • Experience:
  • At least one to two years of accounting, internal audit, and/or public accounting experience is preferred. A recent college graduate with outstanding academic credentials and extracurricular/volunteer experience may be considered. Prior internship experience in a public or private corporation working in accounting or auditing is also a plus.

SKILLS AND PHYSICAL DEMANDS:

  • Skills:
  • Ability to manage competing projects and tasks to completion in a fast-paced environment meeting established deadlines.
  • Excellent verbal, interpersonal, and written communication skills, in particular the ability to tactfully communicate with all levels within the organization
  • Advanced computer and word processing skills in Microsoft Office; experience with SAP is a plus.
  • Strong analytical skills and the ability to analyze large data sets and to understand complex business processes.
  • Ability to research and to identify emerging business/industry risks, rules, and regulations.
  • Knowledge of generally accepted accounting principles and auditing standards.
  • Knowledge and/or understanding of the COSO Framework
  • Typical Physical Demands:
  • Requires prolonged sitting, some bending and stooping.
  • Occasional lifting up to 25 pounds.
  • Manual dexterity sufficient to operate a computer keyboard and calculator.
  • Requires normal range of hearing and vision.

Job Function(s): Accounting and Finance 

Love’s has been fueling customers’ journeys since 1964. Innovation and perseverance continue to lead the way for the family-owned and -operated business headquartered in Oklahoma City with more than 40,000 team members in North America and Europe. The company’s core business is travel stops and convenience stores with more than 630 locations in 42 states. Love’s continues its commitment to offer products and services that provide value for professional drivers, fleets, four-wheel customers, RVers, alternative fuel and wholesale fuel customers. Giving back to communities Love’s serves and maintaining an inclusive and diverse workplace are hallmarks of the company’s award-winning culture.

The Love’s Family of Companies includes:

  • Gemini Motor Transport, one of the industry’s safest trucking fleets.
  • Speedco and Love’s Truck Care, the largest oil change and preventive maintenance and total truck care network.
  • Musket, a rapidly growing, Houston-based commodities supplier and trader.
  • Trillium, a Houston-based alternative fuels expert.
  • TVC Pro-driver, a commercial driver’s license (CDL) protection subscription service.
Read Full Description
Confirmed 5 hours ago. Posted 30+ days ago.

Discover Similar Jobs

Suggested Articles