Financial & Operational Auditor
Our client in Miami is seeking a Financial & Operational Auditor to join their growing team. Reporting to the Audit Manager, this mid-level role offers an excellent opportunity for professionals with 2–4 years of experience in auditing to further develop their expertise in financial controls, operational audits, and regulatory compliance.
Key Responsibilities:
- Conduct financial and operational audits to assess process effectiveness, efficiency, and compliance with regulatory requirements.
- Perform comprehensive internal control testing and document findings to support audit conclusions.
- Analyze financial and operational processes to identify risks, inefficiencies, and opportunities for improvement.
- Prepare detailed audit reports and deliver findings and recommendations to senior management.
- Lead or contribute to the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks.
- Partner with management to develop and refine risk management practices and monitor remediation efforts.
- Stay current with industry best practices and regulatory changes to maintain compliance standards.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field (or equivalent).
- 2+ years of experience in financial and/or operational auditing or related fields.
- Proficiency with risk management and control frameworks (e.g., COSO, COBIT); experience with SOX compliance is preferred.
- Strong analytical and critical-thinking skills, with the ability to handle complex data and processes.
- Excellent verbal and written communication skills, with experience preparing and presenting audit findings.
- Professional certifications (or progress toward) CPA, CIA, or CISA are highly desirable.
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