Staff Auditor Position Available In Hillsborough, Florida
Tallo's Job Summary: The Staff Auditor position at a $11.5B+ SEC Global Manufacturing Company in Tampa, FL entails performing SOX related work and operational audits, requiring 3-4+ years of experience. The role is office-based with 20% travel, offering great benefits, upward mobility, and a rotational program. Requirements include a Bachelor's Degree in Accounting, CPA/CIA certification preferred, and experience in public accounting or internal audit from a large manufacturing entity. Second language skills are valued.
Job Description
Staff Auditor
Plant/Location
Tampa, FL US (Primary)
Job Type
Salary
Category
Audit
Career Level
Experienced (Non-Manager)
Education
Bachelor’s Degree
Job Accountabilities
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
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.
Travel
Crown is an equal opportunity employer. Crown does not discriminate against any candidate or employee on the basis of race, national origin, sex, marital status, sexual orientation, age, disability, religion, veteran status, or any other status protected by law.