Staff Auditor II Position Available In Hillsborough, Florida
Tallo's Job Summary: Staff Auditor II position at a $11.5B+ SEC Global Manufacturing Company in Tampa, FL. Requires a Bachelor's Degree and 5+ years of experience in public accounting or public/private mix. Duties include leading assignments, supporting team members, and promoting internal controls. Ideal candidates have CPA or CIA certification and manufacturing experience. Spanish/Portuguese language skills a plus.
Job Description
Staff Auditor II
Plant/Location
Tampa, FL US (Primary)
Job Type
Salary
Category
Audit
Career Level
Experienced (Non-Manager)
Education
Bachelor’s Degree
Job Accountabilities
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
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.
