Job Description

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.

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