Sr. Auditor at Crowley Personnel LLC in Jacksonville, Florida

Job Description:

We are on a mission to become the world's most sustainable and innovative maritime, logistics, and technology company. As a privately- held, U.S - owned and operated company, Crowley provides Logistics, Government Solutions, Shipping, Wind and Fuel services in 36 nations and island territories.

By expanding and innovating our services, we have grown to a committed team of over 7,000 diverse people, generating an annual revenue of more than $2.9 billion. We live up to our purpose of bravely advancing what's possible to elevate people and planet with our core values of Integrity, Sustainability and Drive guiding everything we do.

To continue laying the groundwork, challenge what's possible and celebrate the power of inclusion, we seek to partner with driven individuals who are ready to elevate their career with us.

SUMMARY: The Senior Auditor is responsible for ensuring that the financial governance and processes comply with applicable laws, regulations, and company policies by assessing and evaluating the effectiveness of internal controls, risk management system, and financial reporting processes within the company.

GENERAL RESPONSIBILITIES:

• Exercise critical judgment, determining the meaning and validity of information obtained during financial audit, including the best course of action required as a result of the finding.

• Obtain, analyze, and evaluate financial supporting documentation including management reports, financial and operational data, process flowcharts, internal control matrices, and third-party documents impacting company's financial results.

• Assists with the development and/or enhancement of audit policies, procedures, and standards.

• Acts as an independent agent of the company to perform assigned duties and responsibilities to safeguard the organization's assets and prevent fraud.

• Provides management with accurate and timely reports on financial audit findings, including recommendations for improvement.

• Collaborates with cross-functional teams to examine internal controls and perform financial audits.

• Identify and investigate financial irregularities and / or deviations from company financial policies.

• Stay informed on financial regulations, company policies, and company procedures to help ensure compliance. EDUCATION: Bachelor's degree in business or related field; or a combination of post high school and equal experience may be substituted for education. MBA, CPA, CIA, CISA, CFE or another certificate highly desirable.

EXPERIENCE: 5 years of internal audit experience or comparable experience in large, multi-location companies or public accounting firm; international experience is desirable.

TECHNICAL PROFICIENCY: Advanced proficiency with Microsoft Office products, including Excel, Outlook, Word and PowerPoint. Knowledgeable with financial and logistics applications, including Lawson, NS5, CargoWise, TMW, Ascend, CICS AS400 systems.

COMPETENCIES: Ability to communicate effectively verbally and in writing. Ability to establish and maintain effective working relationships with internal/external business partners. Ability to function effectively with, or as part of a team. Ability to effectively manage projects that may vary in nature and scope. Ability to identify and/or document existing and new processes as well as evaluate their effectiveness, develop improvements and/or recommend changes or alternatives. Ability to gather, interpret, report, and/or edit information. Ability to compile, review and reconcile data for accuracy, completeness and compliance. Knowledge of and ability to interpret and apply related professional/company standards as well as applicable federal, state and/or local laws, ordinances, rules and regulations. Knowledge of and the ability to conduct audits and investigations according to auditing standards and procedures, laws, rules, and regulations.

OTHER: Must be willing and able to travel. Bilingual (English/Spanish) preferred. TeamMate (audit software) experience preferred.

JOB SCOPE: Position impacts multiple business units/segments.

WORKING CONDITIONS: Normal office environment with little exposure to excessive noise, dust, temperature and the like. Extended use of a computer keyboard, viewing of a computer monitor and the ability to sit for long periods of time.