Staff or Senior Internal Auditor Position Available In Hillsborough, Florida
Tallo's Job Summary: Staff or Senior Internal Auditor position is available with a salary ranging from $90,000 to $110,000 per year in Tampa, FL. The role requires 3-5 years of experience, a BS in Accounting, and professional certification such as CPA or CIA. Travel, both domestic and international, is involved, and proficiency in Spanish and/or Portuguese is advantageous. The job involves understanding internal controls, assessing risks, conducting SOx testing, and creating organized workpapers to support audit findings.
Company:
The Recruiting Group
Salary:
$100000
Job Description
Staff or Senior Internal Auditor
LOCATION
Tampa, FL
No Remote
TYPE
Direct Hire
SALARY
$90,000
- $110,000 / yr
ID
IL97-2744296
POSTED
Apr 15, 2025
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.
