Junior Financial & Operational Auditor
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.
Key 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.
- Evaluate financial processes and operational efficiencies to identify areas for improvement and mitigate risks.
- Support the preparation and presentation of audit findings and recommendations to management.
- Participate in the execution and documentation of the Sarbanes-Oxley (SOX) program, ensuring compliance with established frameworks.
- Collaborate with management to refine internal processes and monitor remediation efforts for key control deficiencies.
- Stay updated on relevant regulatory and compliance requirements to ensure audits meet industry standards.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or a related field (or equivalent).
- Strong foundation in risk management and control frameworks (e.g., COSO, COBIT) is highly preferred.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Exceptional verbal and written communication skills, with the ability to present findings clearly.
- Certification or progress toward CPA, CIA, or CISA is a strong advantage.
- Willingness to travel (approximately 5% annually).
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