What are the responsibilities and job description for the Internal Auditor position at Crown Cork & Seal USA, Inc.?
COMPANY OVERVIEW :
Crown is a worldwide leader in the design, manufacture, and sale of packaging products and equipment for consumer and industrial products. Crowns packaging for consumer products include steel and aluminum cans for food, beverage, household and other consumer products, glass bottles for beverage product and metal vacuum closures and steel crowns sold through Crowns sales organization to the soft drink, food, citrus, brewing, household products, personal care and various other industries. Crowns packaging for industrial products includes steel and plastic strap consumables and equipment, paper based protective packaging, and plastic film consumables and equipment, which are sold into the metals, food and beverage, construction, agricultural, corrugated, and general industries.
With operations in 39 countries employing over 29,000 people and net sales of over $11 billion, we are uniquely positioned to bring best practices in quality and manufacturing to key growing regions. Whether improving existing technology or pioneering a new concept, we are committed to working in partnership with our customers to drive their businesses locally and globally.
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
Overnight travel, domestic and international
Valid passport
2nd language skills (Spanish and / or Portuguese) are highly valued.
DUTIES & RESPONSIBILITIES :
Lead assignments in a timely fashion.
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.
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.
