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
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.
...Out of State Applicants. JOB DESCRIPTION AND POSITION REQUIREMENTS: The John M. Lilley Library at Penn State Behrend seeks an evening/weekend, part-time library assistant. Summer semester hours are Mondays-Tuesdays, 10:00a.m.-5:00p.m. with alternating Fridays, 10:...
...! Employee will room patients, obtain and review patient information and assist providers in office procedures. This role involves nursing treatments which include: administering injections, preparing medications, completing voiding trials, catheter changes, staple/drain...
...Concrete Finisher Responsibilities include, but are not limited to the following: Perform physical tasks for long periods of time in all weather conditions. Place, shovel and rake materials with hand tools. Use power and hand tools. Ability to use floats...
Description Summary: The Physical Therapist has the responsibility and accountability for assessing, planning, evaluating and implementing care for the patients assigned physical therapy. The Physical Therapist is responsible for adhering to all standards of Physical...
**Position:**Supplier Manager - Dell**Job Description:**Are you passionate about building relationships with suppliers? Arrow is looking for an individual who will serve as the relationship manager between Arrow and Dell. This role will be heavily focused Dell's data...