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.
...Location : Bali, Indonesia Internship Title : Marketing Intern Headline : "Transform Your Future in Bali! Join Us as a Marketing Intern at EX Venture Academy ! " Description : Are you ready to embark on a journey that will elevate your career while...
...make a meaningful impact in a vibrant work environment? Legacy House of Ogden invites you to join our team as a part-time Weekend Office Receptionist in Ogden, UT. With competitive starting pay of $14 per hour , this part-time position offers an exciting chance to be...
...Representative (Work From Home Remote) - Data Entry Skills Helpful! Thank you for your interest!... ..., administrative assistants, entry level workers, amazon drivers, retail... ...part time working from home. No experience. This is entry level so no degree is...
...Job Description We are looking for a highly skilled SSO & Active Directory Systems Integrator to join our team and support the design, integration, and governance of secure identity solutions across a complex IT landscape. If you're passionate about access control...
...SUMMER INTERNSHIP FOR SOFTWARE DEVELOPER We are looking for some green and aspiringdevelopers to join our team for the summer to get some... ...) as appropriate fo the situation. We are looking for 4-6 interns to join us for 8-10 weeks through the full software development...