What are the responsibilities and job description for the Senior Internal Auditor position at TriSearch?
Job Description
Job Description
Are you a Senior Internal Auditor in Global Manufacturing?
Do you want to work as part of a large, global team across currencies and cultures?
Do you have a balance of Big 4 and in-house experience?
Do you bring Balance Sheet and Cash Flow review experience?
Fluent in internal controls and accounting policies? GAAP? GAAS? SOX?
Have you created stand alone workpapers to support audit testing, and are you deliberate in how you communicate findings?
Do you have a passport and able to travel (30%) for audits in different parts of the world for the business?
This job is based in the Tampa office the US HQ of this $11 B business.
THE SIZZLE :
Targeting 7 years of experience
Will look at straight public accounting experience or public / private mix
10% SOX related work, will also get exposure to operational accounting
Prefers manufacturing experience
Rotational program, can move into other areas of the company
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
DUTIES & RESPONSIBILITIES :
Team player and excellent communicator, representing your team across other divisions and locations
Lead assignments in a timely fashion.
Understand and apply Companys 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 companys business for future opportunities outside of Internal Audit.
Contribute to on-going risk assessment.
MORE :
Great benefits and upward mobility, 15 days PTO and 3 personal days
Valid passport
30-40% travel is anticipated, so a valid Passport is required, 1-2 weeks at a time domestic (able to return home on weekends) and international
2nd language skills (Spanish and / or Portuguese) are highly valued.
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