Senior Internal Auditor Position Available In Hillsborough, Florida
Tallo's Job Summary: The Senior Internal Auditor position at a $11.5B+ SEC Global Manufacturing Company in Tampa, FL requires 5+ years of experience in public accounting or a public/private mix. Responsibilities include leading assignments, supporting team members, promoting internal controls and accounting policies, identifying risks, and assessing control activities. This role offers great benefits, upward mobility, and 20% travel. BS in Accounting or related field is required, with CPA or CIA certification preferred. Experience in a large manufacturing entity or a Big Four/large regional public accounting firm is desired. Second language skills in Spanish and/or Portuguese are highly valued.
Job Description
Senior Internal Auditor $11.5B+ SEC Global Manufacturing Company headquartered in Tampa, FL
THE SIZZLE
Role is in office 5 days per week Targeting 5+ years of experience Will look at straight public accounting experience or public/private mix SOX related work, and operational accounts Prefers manufacturing experience 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
Lead assignments in a timely fashion. Support and review the work of other team members during the different assignments. Promote 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. Miscellaneous duties as assigned. 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.
