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.
...manufacturing operations/engineering and currently be a supervisor or manager. We are search consultants to the manufacturing industry... ...by a near $12BB US based manufacturing giant to find a Plant Maintenance Manager for one of its subsidiaries. This position is open...
JOB SUMMARY Sysco has immediate job openings for dependable CDL A Shuttle Delivery Truck Drivers to safely and efficiently operate a tractor-trailer and transport doubles (potentially triples) between Sysco facility and shuttle yards, along with other duties as assigned...
...Job Description Job Description Do you have what it takes to work in one of the busiest airport lounges in Atlanta? If so, we're looking for YOU ! Do you have experience working in a restaurant, country club, night club, hotel or have an interest working in hospitality...
Location 3901 Alamo Street Simi Valley, 93063 Description Join our team!Were looking for skilled 9-1-1 Police Dispatchers who are passionate about public safety and excel in communication to join our dynamic Police Department.This critical role involves...
Description: Registered Nurse (RN) Emergency Room Job Type: Part Time Days Your experience matters At Person Memorial Hospital, we are driven by a profound commitment to prioritize your well-being so you can provide exceptional care to others. Here, youre not just valued...