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.
...occasionally required to lift up to 50 pounds. The vision requirements include close vision and ability to adjust focus. About Johnson Controls: Johnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces.For nearly 140...
...Project Construction Engineer - Electrical Location: Ellsworth Air Force Base South Dakota (On-Site Only) Pay: $55.00/hr (Negotiable) + $5,000 relocation incentive for out-of-state candidates Type: Full-Time | No Remote Work Available Requirements: Bachelor...
Overview: The Clinical Documentation Integrity Specialist is responsible for maintaining accurate, complete, concise documentation for improvement and... ...documentation clarification and accurate coding. **Eligible remote states include NC, FL, GA, SC, SD, TN, TX and VA.**...
...We are looking for a creative and passionate Game Artist Intern to join our team! As an intern, you will have the opportunity to work on exciting... ...direction of projects. Collaborate with the art team to design and refine UI/UX elements. Participate in creative...
...and was recently named as one of the Nation's 50 Top Cardiovascular Hospitals in Fortune and PINC AI.If you are committed to social justice, health equity, and prepared to deliver care in new, innovative ways, you belong with us.**Pay Range**$29.75 - $43.13 /hourWe...