Internal Auditor $11.5B+ SEC Global Manufacturing Company headquartered in Tampa, FL
THE SIZZLE: • Role is in office 5 days per week • Targeting 3-4+ years of experience • Will look at straight public accounting experience or public/private mix • Auditor will perform SOX related work, and also operational audits • Prefers manufacturing experience • Rotational program, can move into other areas of the company • Great benefits and upward mobility, 15 days PTO and 3 personal days • 20% travel, 1-2 weeks at a time domestic and international
DUTIES & RESPONSIBILITIES: • Understand and apply Company’s internal controls and accounting policies, as well as Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). • Identify risk and assess the effectiveness of control activities, including performance of Sarbanes-Oxley (SOx) testing of the design and effectiveness of internal controls over financial reporting • Create organized stand-alone 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. • 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 company’s business for future opportunities outside of Internal Audit. • Contribute to on-going risk assessment.
Job Requirements
SKILLS/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
• 2nd language skills (Spanish and/or Portuguese) are highly valued.
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