Staff or Senior Internal Auditor
Staff or Senior Internal Auditor
Posted on :
17-04-2025
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1 Vacancy
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Job Description
Staff or Senior Internal Auditor 23 openings)$11.5B SEC Global Manufacturing Company Tampa FL $90110K no bonusTHE SIZZLE: Role is in office 5 days per week Targeting 35 years of experience Will look at straight public accounting experience or public/private mix Prefers manufacturing experience Rotational program can move into other areas of the company 20 travel domestic and international 89 trips per year 1 week at a time Great benefits and upward mobility 15 days PTO and 3 personal daysSKILLS/EXPERIENCE REQUIREMENTS: BS in Accounting or related field required. Achievement of or progress towards professional certification CPA CIA preferred; CISA CFE valued. Experience one of the following: Big Four or large regional public accounting firm Internal Audit experience from a large manufacturing entity This position requires overnight travel domestic and international Valid passport required 2nd language skills (Spanish and/or Portuguese) are highly & RESPONSIBILITIES: Understand and apply Companys internal controls and accounting policies as well as Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). Develop and leverage knowledge of Crowns information systems and their application. Identify risk and assess the effectiveness of control activities including performance of SarbanesOxley (SOx) testing of the design and effectiveness of internal controls over financial reporting. Create organized standalone workpapers to support audit testing and report findings. Review workpapers and report drafts to ensure that all significant accounting auditing and reporting issues have been identified and communicated. Complete assignments in a timely fashion. Evaluate and improve on the effectiveness and efficiency of the audit process by continually challenging and improving our audit procedures. Utilize exposure gained from assignments to build knowledge of the companys business for future opportunities outside of Internal Audit. Contribute to ongoing risk assessment. Miscellaneous duties as assigned.
Required Experience:
Staff IC
Employment Type
Full-Time
Key Skills
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