Internal Auditor I

Herc Rentals Inc

Bonita Springs, FL

JOB DETAILS
SALARY
$65,000–$75,000 Per Year
SKILLS
Accounting, Analysis Skills, Auditing, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Corporate Compliance, Disability Insurance, Documentation, Finance, Financial Audit, Financial Operations, Financial Services, Information Technology & Information Systems, Internal Audit, Interpersonal Skills, Legal, Life Insurance, Military, Operational Control, Organizational Skills, Policy Analysis, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Public Accounting, Rentals, Risk, SEC Filings, SOX 404, Sarbanes-Oxley Act (SOX), Stock Market, Strategic Planning, Telehealth, Testing, Time Management, Weight Management, Willing to Travel, Workpaper Preparation, Writing Skills
LOCATION
Bonita Springs, FL
POSTED
2 days ago
Job Title: Internal Auditor I

Bonita Springs, FL, USA, 34134

Posting Start Date: 5/8/26

If you are currently an employee of Herc Rentals, please apply using this link: Herc Employee Career Portal

Founded in 1965, Herc Rentals is one of the leading equipment rental suppliers in North America with 2025 total revenues reaching approximately $4.4 billion. Herc Rentals' parent company, known as Herc Holdings Inc., listed on the New York Stock Exchange on July 1, 2016, under the symbol "HRI." Herc Rentals serves customers through approximately 602 locations and has about 9,600 employees in North America as of December 31, 2025.

Job Purpose

As an Internal Audit Analyst, you will participate in the Company's compliance and process improvement efforts through execution of the annual internal audit plan. You will develop knowledge of the components of an effective risk-based internal control environment, including industry specifics and external reporting requirements.

What you will do...

  • Provide assurance services via financial, operational, compliance and SOX 404 audits as well as advisory services such as process improvement reviews and strategic initiatives
  • With supervision, interface with internal/ external stakeholders associated with assigned audit areas
  • As relevant, assess policy, procedural, and process documentation related to specific project scope
  • Document and assess the design and implementation of the controls under review
  • Perform audit testing to assess operating effectiveness of controls in place and prepare the appropriate workpaper documentation


Requirements

  • Bachelor's Degree in Accounting, Finance or related field
  • Big 4 public audit/accounting experience with public companies, preferred
  • Knowledge and experience with internal control frameworks (specifically COSO) and an understanding of the concepts of control design and operational efficiency
  • Knowledge of SEC and SOX reporting requirements
  • Willingness and ability to travel - 35% to 50%


Skills

  • Ability to work both independently and as part of a team
  • Interpersonal written and oral communication skills
  • Ability to interact with multiple departments
  • Problem solving, analytical and organizational skills along with an aptitude for information technology
  • Ability to work under pressure and meet deadlines
  • Highly motivated and committed to improving processes


Req #: 68752

Pay Range: $65,000 - $75,000

Please be advised that the actual salary offered for any position is subject to the company's sole discretion and may be influenced by various factors, including but not limited to the candidate's qualifications, experience, location, and overall fit for the role.

Herc Rentals values its employees and provides excellent compensation and benefits packages which are not limited to the following.

Keeping you healthy

Medical, Dental, and Vision Coverage

Life and disability insurance

Flex spending and health savings accounts

Virtual Health Visits

24 Hour Nurse Line

Healthy Pregnancy Program

Tobacco Cessation Program

Weight Loss Program

Building Your Financial Future

401(k) plan with company match

Employee Stock Purchase Program

Life & Work Harmony

Paid Time Off (Holidays, Vacations, Sick Days)

Paid parental leave.

Military leave & support for those in the National Guard and Reserves

Employee Assistance Program (EAP)

Adoption Assistance Reimbursement Program

Tuition Reimbursement Program

Auto & Home Insurance Discounts

Protecting You & Your Family

Company Paid Life Insurance

Supplemental Life Insurance

Accidental Death & Dismemberment Insurance

Company Paid Disability Insurance

Supplemental Disability Insurance

Group Legal Plan

Critical Illness Insurance

Accident Insurance

Herc does not discriminate in employment based on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factors.

About the Company

H

Herc Rentals Inc