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Internal Audit Analyst

Date: May 8, 2022

Location: Bonita Springs, Florida, United States

Company: Herc Rentals

Req #: 42581

Herc Rentals Inc. is a premier, full-service equipment rental firm – providing our customers the equipment, services and solutions they need to achieve optimal performance safely, efficiently and effectively. A pioneer of the equipment rental industry, Herc Rentals continues to evolve and grow through technological innovations, expanded product offerings and value-added services and consultative solutions to support its customers’ projects. 


With more than 55 years of equipment rental expertise, approximately 5,100 employees and approximately 295 company-operated locations across North America, Herc Rentals serves a broad range of end markets, including construction; industrial operations, refineries and petrochemical operations; governmental entities and contractors; disaster recovery and remediation; infrastructure; railroad operations; utilities; film, television, live entertainment and special event production; agricultural operations; and facilities management..



Short Description

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.

Responsible for day-to-day management of the Accou

  • 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

Professional Experience

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%

Educational Background

Bachelor's Degree in Accounting, Finance or related field


  • 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


Our long-term strategy underscores the understanding that our success depends on the dedication and capability of our team members. We are focused on attracting, retaining and empowering talented and dedicated people to build the best team in the equipment rental industry. We also seek to build a team that reflects the variety of people, cultures and communities we interact with every day and to create an inclusive, productive environment in which all team members feel valued and respected.


Herc Rentals provides an excellent compensation and benefits package, which includes a competitive salary, retirement savings plan, tuition reimbursement, comprehensive medical, dental, vision care, life insurance coverage, paid vacation and holidays. 


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.

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