Senior Internal Auditor $11.5B+ SEC Global Manufacturing Company headquartered in Tampa, FL

Role is in office 5 days per week • Targeting 5+ years of experience 

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. 

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.

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