Staff or Senior Internal Auditor 2-3 Openings Tampa FL
Staff or Senior Internal Auditor 2-3 Openings Tampa FL
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Job Description
Ideal Background:
35 years of experience in public accounting (Big Four or large regional firm) or a mix of public/private audit ideally with manufacturing experience.
Bachelor s degree in Accounting or related field required.
CPA CIA (completed or in progress) highly preferred; CISA CFE valued.
Experience with internal controls SOx compliance GAAP and GAAS.
Willingness and ability to travel overnight (domestic and international); valid passport required.
Bilingual skills in Spanish or Portuguese are a strong plus.
Requirements
Key Responsibilities:
Apply internal controls accounting policies GAAP and GAAS to audit processes.
Conduct SOx testing and assess internal controls over financial reporting.
Create organize and review audit workpapers and reports.
Identify risks and contribute to ongoing risk assessments.
Recommend and drive process improvements for audit procedures.
Build a deep understanding of the company s business to support future growth opportunities outside Internal Audit.
Complete assignments on time and handle various ad hoc projects as needed.
Ready to accelerate your internal audit career with a global powerhouse Apply now to join our dynamic team in Tampa!
Benefits
Why Join Us
Join a global leader in manufacturing recognized for upward mobility and longterm career growth.
Inoffice role with a collaborative team environment 5 days/week).
Unique rotational program opportunity to move into other departments across the company.
Extensive travel: 20 domestic and international 89 trips per year 1 week each).
Competitive benefits: 15 days PTO 3 personal days and robust health plans.
Key Responsibilities: Apply internal controls, accounting policies, GAAP, and GAAS to audit processes. Conduct SOx testing and assess internal controls over financial reporting. Create, organize, and review audit workpapers and reports. Identify risks and contribute to ongoing risk assessments. Recommend and drive process improvements for audit procedures. Build a deep understanding of the company s business to support future growth opportunities outside Internal Audit. Complete assignments on time and handle various ad hoc projects as needed. Ready to accelerate your internal audit career with a global powerhouse? Apply now to join our dynamic team in Tampa!
Employment Type
Full Time
