Fortune 500 (SEC) Manufacturing Company headquartered in Tampa, FL 

Sr. Internal Financial Internal Audit

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). 
• 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.

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.

Job Requirements

• Role is in office 5 days per week.
• 3 + years of Audit experience (Will look at straight public accounting experience)
• Auditor will perform SOX related work.
• Prefers manufacturing experience.
• Rotational program can move into other areas of the company.
• Great benefits and upward mobility, 15 days PTO and 3 personal days • 20% travel, 1-2 weeks at a time domestic and international