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


Key Tasks and Responsibilities

  • 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%.

Your Qualities

  • 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

Why Choose Sixt?

As a global mobility service provider, SIXT is well-known for over a century of innovative products and customer-orientated services. The company’s success and dynamic growth is based on their employees’ commitment. We champion an energized work culture, development opportunities and growth potential! In addition, we offer a competitive salary and employee benefits.

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