Staff or Senior Internal Auditor (2-3 openings) $11.5B+ SEC Global Manufacturing Company— Tampa, FL — $90-110K- no bonus THE SIZZLE: • Role is in office 5 days per week • Targeting 3-5 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 – 8-9 trips per year, 1 week at a time • Great benefits and upward mobility, 15 days PTO and 3 personal days 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 • This position requires overnight travel, domestic and international • Valid passport required • 2nd language skills (Spanish and/or Portuguese) are highly valued. 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). • Develop, and leverage, knowledge of Crown’s information systems and their application. • 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. • 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 company’s business for future opportunities outside of Internal Audit. • Contribute to on-going risk assessment. • Miscellaneous duties as assigned.
