Staff Auditor II Position Available In Hillsborough, Florida

Staff Auditor II Crown Cork & Seal USA, Inc. – 3.2

Tampa, FL Job Details Estimated:

$80.6K – $101K a year 1 day ago Benefits Paid time off Qualifications Spanish Certified Information Systems Auditor CPA Public accounting 5 years Bachelor of Science Certified Fraud Examiner SOX Bachelor’s degree

GAAS GAAP

Accounting Portuguese Manufacturing Senior level Accounting Certified Internal Auditor Big 4 Internal audits Full 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.