Internal Control Analyst

Rechtien International Trucks is seeking an experienced and dependable Policy and Procedure Specialist to join our team in our Miami dealership.

RESPONSIBILITIES

• Develop documents to help maintain an effective set of policies, procedures, and work instructions (consistent with program guidelines).
• Interface with management and employees to determine appropriate policy, procedure, and work instruction requirements.
• Perform research and review documents to identify gaps and areas for improvement (auditor).
• Remain current on policies and procedures for all business areas.
• Assist with the development of documentation requirements for new and/or changing business processes.
• Analyze the effectiveness of documentation and recommend improvement opportunities to management.
• Support introduction of internal company policies.
• Support all departments with required documentation.
• Develop, implement, maintain and monitor operations policies and procedures.

Qualifications

• Minimum 5 years’ experience within the audit spectrum or related field
• Dealership experience a plus***
• Excellent verbal and written communication skills
• Ability to perform effectively in a fast-paced, deadline-oriented work environment.
• Ability to work as a team member, as well as independently.
• Deep understanding of how to handle highly confidential/sensitive information.
• Knowledge of Human Resources and Operations environments to ensure new policies, changes to policies, and maintenance of policies are consistent with each other is a plus Bilingual in English and Spanish Rechtien International Trucks is a growing and provides a comprehensive benefits package, compensation, and incentives:
• Paid vacation, Holidays
• Medical, Dental, Vision Care Insurance
• Fully Paid Basic Life Insurance
• Disability Insurance
• 401K Plan with matching contributions
• Optional Supplemental Plan Available Job Type: Full-time Benefits: 401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance