Junior Financial & Operational Auditor

About the position

Our client in Miami is seeking a Junior Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this entry-level role offers an excellent opportunity for professionals looking to develop their expertise in financial controls, operational audits, and regulatory compliance.

Responsibilities

• Assist in conducting financial and operational audits in alignment with the company's Internal Audit plan.
• Perform detailed internal control testing and maintain thorough documentation of findings.
• Support the preparation and presentation of audit findings and recommendations to management.
• Stay updated on relevant regulatory and compliance requirements to ensure audits meet industry standards.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field (or equivalent). 3.0 GPA or higher.
• Certification or progress toward CPA, CIA, or CISA is a strong advantage.
• Willingness to travel (approximately 5% annually).

Benefits

• Health, dental, and vision insurance
• 401(k)
• Paid Time Off (PTO)
• Paid Parental Leave
• Annual performance bonus