Staff or Senior Internal Auditor (2-3 Openings) | Tampa, FL
Global $11.5B+ SEC Manufacturing Company
Ideal Background:
3-5 years of experience in public accounting (Big Four or large regional firm) or a mix of public/private audit, ideally with manufacturing experience.
Bachelor’s degree in Accounting or related field required.
CPA, CIA (completed or in progress) highly preferred; CISA, CFE valued.
Experience with internal controls, SOx compliance, GAAP, and GAAS.
Willingness and ability to travel overnight (domestic and international); valid passport required.
Bilingual skills in Spanish or Portuguese are a strong plus.
Key Responsibilities:
Apply internal controls, accounting policies, GAAP, and GAAS to audit processes.
Conduct SOx testing and assess internal controls over financial reporting.
Create, organize, and review audit workpapers and reports.
Identify risks and contribute to ongoing risk assessments.
Recommend and drive process improvements for audit procedures.
Build a deep understanding of the company’s business to support future growth opportunities outside Internal Audit.
Complete assignments on time and handle various ad hoc projects as needed.
Ready to accelerate your internal audit career with a global powerhouse? Apply now to join our dynamic team in Tampa!
Why Join Us?
Join a global leader in manufacturing, recognized for upward mobility and long-term career growth.
In-office role with a collaborative team environment (5 days/week).
Unique rotational program—opportunity to move into other departments across the company.
Extensive travel: 20% domestic and international (8-9 trips per year, 1 week each).
Competitive benefits: 15 days PTO, 3 personal days, and robust health plans.
...Are you passionate about bringing complex ideas to life through design and enjoy collaborating with people to elevate their message... ...with Unbridled could be for you! We are seeking an experienced graphic designer specializing in Presentation Design to join its fun and...
...Duties The Correctional Counselor develops and implements programs within the unit... ...substitution of education for specialized experience for this position. OR... ...Experience in work such as police officer, social worker or mental health counselor...
...Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and youll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, youll tackle challenges...
Job Seekers, Please send resumes to ****@*****.*** Areas of Responsibility: Meeting Coordination and Organization: The Secretary will, for the unit head and DMs connect with the stakeholders to check availability, send timely meeting invites to the stakeholders...
...Quick Apply!You are the dynamic, passionate Primary Care Nurse Practitioner we are looking for. Your expertise is what... ...recommends that all individuals who join Meridian have a flu shot and Covid vaccination to further protect our staff and the patients we serve. We...